P_S4FIN_2020 문제 71
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
P_S4FIN_2020 문제 72
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.
P_S4FIN_2020 문제 73
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.
P_S4FIN_2020 문제 74
What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the correct answer.
P_S4FIN_2020 문제 75
Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question.