무료 온라인 액세스 SAP.P_S4FIN_2020.v2022-08-08.q82 모의 시험 (Page 9)

P_S4FIN_2020 문제 36

After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? Note: There are 2 correct answers to this question.

A. The controlling area linked to the company code was defined with currency type 20.

B. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.

C. Before the migration, the company code was NOT linked to a controlling area.

D. Before the migration, the company code did NOT have any parallel currencies defined.

P_S4FIN_2020 문제 37

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

A. When document splitting is active for the company code

B. When real-time integration is active for the company code

C. When any primary and secondary cost and revenue accounts are posted

D. When FI account assignments (such as the segment) change

P_S4FIN_2020 문제 38

When does a document posted in controlling become Visible in financial accounting? Please choose the correct answer.

A. When document splitting is active for the company code

B. When FI account assignments (such as the segment) change

C. When real-time integration is active for the company code

D. When any primary or secondary cost and revenue accounts are posted

P_S4FIN_2020 문제 39

What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question.

A. Define signature methods for approvals

B. Create scenario without approval

C. Create a rule for approvals

D. Create rule to require signature

E. Define a grouping method for the rule you defined

P_S4FIN_2020 문제 40

You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes?

A. Archive all data from unused company codes.

B. Migrate all company codes of the client.

C. Migrate all company codes you selected in customizing.

D. Migrate all company codes flagged as productive.

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