P_S4FIN_2020

You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view . Which configuration may have caused the additional line items? There are 2 correct answer to this question.A . An additional accounting...

You run an assessment cycle, but no postings are made because the posting period is NOT open . Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?A . Only interval 3B . Only interval 2C ....

What must you create before you can record commitments in the universal journal?A . Non-leading standard ledgerB . Mapping for condition typesC . Extension ledgerD . CO versionView AnswerAnswer: C

Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLTO . How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs?A . The entries of the table are converted into column storeB . The content of the...

What is the earliest point in time that the attributed profitability segments can be derived?A . When you settle the cost to profitability analysisB . When you run result the analysis for cost objectsC . When you post the primary cost documentD . When you run the realignment in profitability...

Which values can be posted to a specific ledger? There are 3 correct answer to this question.A . DepreciationB . TaxesC . PaymentsD . AccrualsE . Currency valuationView AnswerAnswer: A,D,E

You are performing a system conversion for a customer that uses classic general ledger with the accounts approach . What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.A . Document typesB...

You want to configure an extension ledger . Which steps do you need to take? 2 correct answersA . Select an underlying ledger for the Extension LedgerB . Assign a Fiscal Year variant to the Extension LedgerC . Specify the document types for the Extension LedgerD . Specify currency types...

You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA. What do you need to maintain? NOTE: There are 3 correct answers to this question A. Creative statistical cost elements for cost and revenues of incoming sales orders B. Activate the transfer...

What are the key components of the intelligent enterprise by SAP? There are 3 correct answers to this questionA . Intelligent SuiteB . Digital PlatformC . Seamless integrationD . Hybrid cloudE . Intelligent TechnologiesView AnswerAnswer: A,B,E