P_S4FIN_2020 무료 덤프문제 온라인 액세스

Which objects do you need to configure in SAP S/4HANA after a conversion from classic G/L to SAP S/4HANA? There are 2 correct answer to this question.

• A.Document type
• B.Valuation Area
• C.Accounting principle
• D.Currency type

In your SAP S/4HANA system, When does a document posted in controlling become Visible in financial accounting?

• A.When real-time integration is active for the company code
• B.When FI account assignments (such as the segment) change
• C.When document splitting is active for the company code
• D.When any primary and secondary cost and revenue accounts are posted

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

Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion. What settings must be made to ensure this?

• A.Use external number ranges in the BP groupings for the conversion and switch to internal afterward
• B.Use internal number ranges in the BP groupings for the conversion and switch to external afterward
• C.Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward
• D.Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward

What can you do with SAP S/4HANA accrual management?

• A.Post planned accrual amounts in table ACDOCP and analyse them in reports
• B.Post and analyse accruals in all currencies defined for the general ledger
• C.Carry forward accruals to future years independent of the other ledger values
• D.Automatically calculate accruals for asset acquisitions with purchase orders