P-S4FIN-2020 무료 덤프문제 온라인 액세스

You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
There are 2 correct answers to this question

• A.Assign a segment to all G/L accounts
• B.Define a PA transfer structure
• C.Define a clearing account
• D.Set the zero balance indicator

Which modules read and write line items of the universal journal (ACDOCA)? There are 2 correct answers to this question

• A.Actual costing
• B.Costing-based profitability analysis
• C.Cash Management
• D.Account based Profitability-Analysis

What do you configure to enable the automatic creation of a vendor when you create a business partner? There are 2 correct answers to this question

• A.The incoterms for vendors
• B.The partner functions for vendors
• C.The Business partner grouping key
• D.The customer/vendor integration interface

What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question

• A.Standard cost of goods sold
• B.Actual revenue
• C.Actual cost component splits of goods sold
• D.Incoming sales orders

In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question

• A.It will generate additional line items in ACDOCA for non-ledger-specific postings
• B.It must be assigned to underlying ledger
• C.It is always active on the system level for all company codes
• D.If asset accounting is used depreciation area must be assigned