P_S4FIN_1809 무료 덤프문제 온라인 액세스

Which of the following are key benefits of SAP S/4HANA? There are 2 correct answers to these questions.

• A.Choice of deployment.
• B.Reduced throughput.
• C.Reduced footprint.
• D.Choice of database.

The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?

• A.Because balance carryforward was performed for the leading ledger in general ledger.
• B.Because balance carryforward was performed automatically due to postings to the subledgers in the new year.
• C.Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error.
• D.Because balance carryforward was performed automatically when closing the previous year.

Which downstream activities can be updated when you post a payment in receivables management? There are
2 correct answers to this question.

• A.Release of an order from credit hold.
• B.Update of days sales outstanding calculations.
• C.Reduction of an open dispute case amount.
• D.Update of a promise to pay.

At which level do you define that a G/L account is a secondary cost account?

• A.Company code.
• B.Operating concern.
• C.Chart of accounts.
• D.Controlling area.

You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? There are 2 correct answers to this question.

• A.Transaction type.
• B.Ledger group.
• C.Depreciation area.
• D.Accounting principle.