最新的SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts - P_S4FIN_1709免費考試真題

A. 1. Define task levels
2. Create task group
3. Release task levels
4. Release task group

B. 1. Create template
2. Create tasks
3. Create task lists
4. Release task lists

C. 1. Create task group
2. Create task lists
3 Create tasks
4. Release task lists

D. 1. Define closing periods
2. Create task lists
3. Release task lists
4. Release closing periods

A. Before the migration, the company code did NOT have any parallel currencies defined.

B. Before the migration, the company code was NOT linked to a controlling area.

C. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

D. The controlling area linked to the company code was defined with currency type 20.

A. Standard COGS in cost-based CO-PA

B. Moving average COGS in account-based CO-PA

C. Standard COGS in account-based CO

D. Actual COGS (based on actual costing) in account-based CO-PA

E. Actual COGS (based on material ledger) in cost-based CO-PA

A. SAP Fiori launchpad designer

B. SAP Smart Business

C. Front-end SAP Gateway server

D. SAP S/4HANA back end

A. Ledger group

B. Document type

C. Account type

D. Document number

A. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.

B. it is a standalone SAP NetWeaver system that handles Cash Operations integration.

C. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations.

D. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation.