P-S4FIN-1610 무료 덤프문제 온라인 액세스

There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused.
How many you charts of depreciation do you migrate?
Response:

• A.22
• B.7
• C.15
• D.8

You perform a direct activity allocation. Which database tables are updated?
Note: There are 2 correct answers to this question.
Response:

• A.COSS
• B.ACDOCA
• C.COBK
• D.BSEG

What are the improvements to new cash pooling?
Note: There are 2 correct answers to this question.
Response:

• A.The balance before concentration and the simulated balance after the concentration can be compared.
• B.You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.
• C.Different payment methods for payment requests can be specified in different paying company codes.
• D.The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.

In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values.
Which of the following limitations prevent you from making assignment?
Response:

• A.One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers.
• B.You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
• C.You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned.
• D.The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR.

You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available.
What could be the reasons for this behavior?
Note: There are 2 correct answers to this question.
Response:

• A.The G/L account is NOT maintained in the account determination for real-time integration with CO.
• B.The G/L account is NOT a reconciliation account type for assets.
• C.The G/L account is NOT maintained in the account determination of fixed asset accounting.
• D.The G/L account is NOT maintained in the account determination for materials management.