최신SAP Certified Application Professional - Financials in SAP S/4HANA 1610 for SAP ERP Finance Experts - P-S4FIN-1610무료샘플문제

A. Liquidity planning

B. Account-based CO-PA

C. Special purpose ledger

D. Costing-based CO-PA

E. Classic profit center accounting

A. There are two currency types assigned to the company code.

B. There are no more than two ledger groups defined for the company code

C. There are two ledgers posted during transaction processing.

D. There is one extension ledger assigned to the leading ledger.

A. Ledger group

B. Document type

C. Document number

D. Account type

A. Replace the accounts approach with the ledger approach.

B. Add an extension ledger.

C. Implement a new currency type.

D. Introduce document splitting

A. Sales region

B. Customer group

C. Functional area

D. Profit center

A. Accounts Receivable

B. Treasury Operations

C. Dispute Management

D. Collections Management

A. Distribution channels

B. Bank accounts

C. Banks

D. Employees

E. Suppliers

A. Memo record management

B. Electronic bank statement processing

C. Check deposit management

D. Rolling liquidity planning

E. Workflow approval processing

A. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.

B. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

C. Different payment methods for payment requests can be specified in different paying company codes.

D. The balance before concentration and the simulated balance after the concentration can be compared.