최신SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts - P-S4FIN-1709무료샘플문제
문제1
Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary?
Note: There are 2 correct answers to this question.
Response:
Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary?
Note: There are 2 correct answers to this question.
Response:
정답: B,D
문제2
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
Response:
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system.
Which process does SAP Cash Application help you with?
Response:
정답: A
문제3
Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?
Please choose the correct answer.
Response:
Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance?
Please choose the correct answer.
Response:
정답: B
문제4
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
Response:
What can you do in the Cockpit view of SAP Product Lifecycle Costing?
Response:
정답: C
문제5
Which actions will dose a dispute case created for a short payment?
Note: There are 2 correct answers to this question.
Response:
Which actions will dose a dispute case created for a short payment?
Note: There are 2 correct answers to this question.
Response:
정답: A,B
문제6
Which actions will dose a dispute case created for a short payment?
Note: There are 2 correct answers to this question.
Response:
Which actions will dose a dispute case created for a short payment?
Note: There are 2 correct answers to this question.
Response:
정답: A,B
문제7
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types.
How many documents are posted when you post a partial scrapping for a single depreciation area?
Response:
Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types.
How many documents are posted when you post a partial scrapping for a single depreciation area?
Response:
정답: C
문제8
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer.
Response:
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
Please choose the correct answer.
Response:
정답: C
문제9
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?
Response:
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?
Response:
정답: A