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SAP Certified Application Professional P_S4FIN_1909考古題更新 - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) 這個考古題包含實際考試中可能出現的一切問題。 通過客戶的完全信任,我們為考生提供真實有效的訓練,幫助大家在第一次SAP P_S4FIN_1909 考題套裝考試中順利通過。Royalholidayclubbed提供高品質的最佳學習資料,讓通過SAP P_S4FIN_1909 考題套裝考試從未如此快速、便宜、和簡單。

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SAP P_S4FIN_1909考古題更新 - 使用Royalholidayclubbed你可以很快獲得你想要的證書。

Royalholidayclubbed感到最自豪的是能幫助考生通過很難的SAP P_S4FIN_1909考古題更新考試,我們過去五年的成功率極高,可以讓您在職業生涯里有更好的發展前景。P_S4FIN_1909考古題更新是IT專業人士的首選學習資料,特別是那些想自己在工作中有所提供的人。我們的所有產品還不定期推出折扣優惠活動,給考生提供最有效的SAP P_S4FIN_1909考古題更新考試學習資料。還提供完善的售后服務給顧客,購買P_S4FIN_1909考古題更新考古題的顧客可以享受一年的免費更新。

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P_S4FIN_1909 PDF DEMO:

QUESTION NO: 1
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
A. G/L account defined in real-time-integration CO-FI Zero-balance clearing account
B. G/L account defined in reconciliation ledger Zero-balance clearing account
C. Original cost account Zero-balance clearing account
D. G/L account defined in real-time-integration CO-FI Original cost account
Answer: C

QUESTION NO: 2
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation?
A. By running the monthly depreciation posting.
B. By running the periodic acquisition and production cost posting.
C. By maintaining the offset account in the asset account determination.
D. By entering manual corrective clearing transfer postings.
Answer: C

QUESTION NO: 3
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? There are 2 correct answers to this question.
A. Create the user-defined characteristic and add it to the operating concern.
B. Generate the operating concern.
C. Activate the CO-PA append structure in ACDOC
D. Maintain the proper derivation rules in transaction KEDR.
Answer: A,B

QUESTION NO: 4
You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'?
A. Suppliers.
B. Fixed assets.
C. Production orders.
D. Materials.
Answer: C

QUESTION NO: 5
What are your options for activating actual costing during the productive startup of the material ledger in S/4HANA?
A. Actual costing is optional. If you do NOT activate it, you can activate it later.
B. Actual costing is obligatory and is activated by default for all valuation areas.
C. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
D. Actual costing is obligatory and is activated by default for selected valuation areas.
Answer: A

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Updated: May 27, 2022

 

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