P_S4FIN_2020 문제 1
Which downstream activities can be updated when you post a payment in receivables management?
Note: There are 2 correct answers to this question.
Note: There are 2 correct answers to this question.
P_S4FIN_2020 문제 2
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1809?
Note: There are 2 correct answers to this question.
Note: There are 2 correct answers to this question.
P_S4FIN_2020 문제 3
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration?
P_S4FIN_2020 문제 4
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question.
P_S4FIN_2020 문제 5
Cost of goods sold (COGS) split functionality is available in account-based CO-PA.
Which settings are necessary? Note: There are 2 correct answers to this question.
Which settings are necessary? Note: There are 2 correct answers to this question.