SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) - P_S4FIN_1909무료 덤프문제 풀어보기

A. The customer does NOT use business partners to manager customers and suppliers.

B. The customers use the accounts approach for parallel accounting.

C. The system uses classic asset accounting to manage fixed assets.

D. The system has document splitting activated for all company codes.

A. Define show values, but do NOT post any values to the G/L accounts.

B. Calculate additional values for acquisition and product cost.

C. Calculate different values in a depreciation area for a specific purpose

D. Define how asset values post for accounting principles.

E. Define how posting values and depreciation terms can be transferred to other areas

A. Create a BP grouping for each customer and vendor account group.

B. Create a BP category for each legal form maintained for customers/vendors.

C. Create a BP type for each industry category in the customer/vendor accounts.

D. Create a BP role for each customer and vendor account group.

A. Manual planning of cost with workbook

B. Formula planning with templates

C. Manual planning of statistical key figures

D. Internal activity price calculation

A. Smartphone devices

B. High-speed, long-range wireless network protocols.

C. Fast and reliable solid-state disks

D. Multi-core, multi-thread central processing units.

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

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

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

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

A. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.

B. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.

C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.

D. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.

A. On premise

B. Central finance

C. Cloud single-tenant

D. Cloud multi-tenant

A. Special valuations

B. New Depreciation Engine

C. Parallel depreciation areas

D. Parallel ledgers