최신SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts - P-S4FIN-2020무료샘플문제

A. Assign 2 or more ledgers to 1 accounting principle

B. Assign 2 or more valuation areas to 1 company code

C. Assign 2 ledgers to 1 company code

D. Assign 2 or more Accounting principles to 1 Ledger

A. Implementation of additional ledgers for parallel accounting

B. Implementation of chart of account conversion

C. Implementation of additional document splitting

D. Implementation of additional currency type

A. All errors related to the close years can be ignored

B. Critical errors must be resolver in the production system before Go-live

C. Errors must be clarified and uncritical errors must be ignored

D. All errors must be corrected during migration to complete it

A. Planned depreciations and revaluations of all depreciation areas that are set to post to the G/L

B. Actual depreciation of all depreciation area that are set to post depreciation periodically

C. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas.

D. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle.

A. Faster innovation cycles

B. Fuller integration to external systems

C. Support for all industries

D. Cloud platform compatibility

A. Define a valuation area and ledger group for two ledgers to link with the new valuation area.

B. Define a valuation area and extension ledger to link with the new valuation area

C. Define two valuation areas and two accounting principles with relevant links to ledgers

D. Define two valuation methods and assign the accounting principles to the new valuation method

A. Only company codes and years selected in the customizing for migration

B. All company codes with all data of all years

C. Only company codes flagged as productive with all years

D. All company codes for the years you specify

A. Customizing is consistent

B. All error messages have been accepted

C. The previous year can be reopened

D. Migration for logistics can begin

E. All views are generated successfully

A. Activate the user parameter for PFCG (role maintenance) for role Z MANACC

B. Assign the app directly to role Z MANACC

C. Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library

D. Add the app to a catalog and a group that are assigned to role Z MANACC