お手軽P-S4FIN-2021問題集PDFのベスト問題集を使おう!高得点目指すならここ [Q108-Q122]

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お手軽P-S4FIN-2021問題集PDFのベスト問題集を使おう!高得点目指すならここ

SAP Certified Application Professional P-S4FIN-2021試験と認定テストエンジン

108、What cost center planning procress can write data directly to plan item table ACDOCP?

 
 
 
 

109、In the standard delivery system, what is the maximum of components you can use for the primary

 
 
 
 

110、During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer.

 
 
 
 

111、What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business.

 
 
 
 

112、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.

 
 
 
 

113、Which of the following components are obsolete are require migration activities during a Statistical There are 3 correct answers to this question.

 
 
 
 
 

114、What is posted at the same time to both account-based and costing-based profitability analysis? There are 2 correct answer to this question.

 
 
 
 

115、A customer wants to store alternative values of a foreign currency valuation in an extension ledger. What extension ledger type is needed for this purpose? Please choose the correct answer.

 
 
 
 

116、Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose?

 
 
 
 

117、In your company code, you report on profit centre and segment level. You post a single invoice. What document splitting process does the system use to assign the correct profit centres and

 
 
 
 

118、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

 
 
 
 

119、Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

 
 
 
 

120、What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question.

 
 
 
 

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

 
 
 
 
 

122、Which reports are included with SAP S/4HANA, embedded analytics? There are 2 correct answer to this question

 
 
 
 

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