P_S4FIN_1909 무료 덤프문제 온라인 액세스

Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question.

• A.Cost element categories
• B.Profit center
• C.G/L accounts
• D.Value field
• E.Billing condition types.

What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question.

• A.Update the open items through data aging.
• B.Calculate the net due date and discount due dates for open items
• C.Fill offsetting accounts in financial documents.
• D.Transfer archived documents into ACDOCA.

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

If you use the ledger approach, which customization settings must you apply for new Asset Account? Note:
There are 2 correct answers to these questions.

• A.Assign an accounting principle to every depreciation area.
• B.Set reconciliation account for parallel valuation (non-leading ledger).
• C.Define a technical clearing account for integrated asset acquisitions.
• D.Assign a controlling version to each depreciation area.

Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer.

• A.The content of the table is deleted, and a compatibility view is generated.
• B.The balances of the table are posted as additional line items in the universal journal.
• C.The entries of the table are converted into column store
• D.The table is treated as a transient provider using BW query functionality.