P_S4FIN_1909 題庫資料 - Sap P_S4FIN_1909 認證題庫 & SAP Certified Application Professional Financials In SAP S/4HANA For SAP ERP Finance Experts (SAP S/4HANA 1909) - Royalholidayclubbed

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SAP P_S4FIN_1909題庫資料 - 他們都在IT行業中有很高的權威。

眾所周知，P_S4FIN_1909題庫資料認證在IT認證中有很大的影響力，近年來，該認證已經成為許多成功IT公司的“進門”標準。想快速通過認證考試，可以選擇我們的SAP P_S4FIN_1909題庫資料考古題。選擇我們Royalholidayclubbed網站，您不僅可以通過熱門的P_S4FIN_1909題庫資料考試，而且還可以享受我們提供的一年免費更新服務。擁有SAP P_S4FIN_1909題庫資料認證可以幫助在IT領域找工作的人獲得更好的就業機會，也將會為成功的IT事業做好鋪墊。

現在很多IT專業人士都一致認為SAP P_S4FIN_1909題庫資料認證考試的證書就是登上IT行業頂峰的第一塊墊腳石。因此SAP P_S4FIN_1909題庫資料認證考試是一個很多IT專業人士關注的考試。

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
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

QUESTION NO: 5
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

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Updated: May 27, 2022

by RHC.

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