SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) - P-S4FIN-1809무료 덤프문제 풀어보기
You post a customer invoice from Sales and Distribution in SAP S/4HANA, but the system terminates the transaction. With the error message "Maximum number of these items In Fi reached". What do you need to configure in customizing in order to post this invoice successfully?
정답: D
Which of the following roles are delivered as business partner roles? There are 3 correct answers to this question.
정답: B,C,E
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie?
정답: C
What processes do you perform as part of liquidity management? There are 3 correct answers to this question.
정답: C,D,E
Which of the following options in SAP S/4HANA 1709 is only possible in costingbased CO-PA and NOT in account-based CO-PA?
정답: A
What can you do in the extension ledgers configuration?
정답: B
Which tables are replaced by compatibility views? Choose the correct answer.
정답: A
Cost of goods sold (COGS) split functionality is available in account-based COPA. Which settings are necessary? There are 2 correct answers to this question.
정답: B,C
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018. Which of the following values do you need to provide during legacy asset transfer? There are 3 correct answers to this question.
정답: A,C,D