최신SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1909) - P_S4FIN_1909무료샘플문제

A. Use internal number ranges in the BP groupings for the conversion and switch to external afterward.

B. Use external number ranges in the BP groupings for the conversion and switch to internal afterward.

C. Use external number ranges in the customer and supplier account groups for the conversion and switch to internal afterward.

D. Use internal number ranges in the customer and supplier account groups for the conversion and switch to external afterward.

A. Only one depreciation area per chart at depreciation is assigned 00.

B. Depreciation areas must be assigned to the same accounting principles.

C. Takeover values are possible across all depreciation areas.

D. Only the depreciation area for book depreciation is assigned 00.

A. Simulation

B. Extension

C. Valuation

D. Prediction and commitments

A. New currency fields are NOT updated for existing data.

B. Archived data CANNOT be enriched with the new currency.

C. Reconciliation for entities in asset accounting is NOT included.

D. Calculated values are NOT added to the ACDOCA.

A. Intelligent suite

B. Digital platform

C. Intelligent technologies

D. Seamless integration

E. Hybrid Cloud

A. Add an extension ledger.

B. Implement a new currency type.

C. Replace the accounts approach with the ledger approach.

D. Introduce document splitting

A. You have executed the variance calculation in CO-PC.

B. You have defined a settlement profile that allows the settlement of variances for your order type.

C. You have defined a PA transfer structure for settlement.

D. You have set up accounts for transaction key BSX and GBB in the MM account determination.

A. Create a BP grouping for each customer and vendor account group.

B. Create a BP type for each industry category in the customer/vendor accounts.

C. Create a BP category for each legal form maintained for customers/vendors.

D. Create a BP role for each customer and vendor account group.

A. Accounting documents of financial accounting and controlling

B. Data of costing-based profitability analysis

C. Balances of accounts, customers, and vendors.

D. House banks for new Bank Account Management.

E. Master data such as assets and profit centers.

A. Check customizing settings prior to migration

B. Simplification item check

C. Maintenance planner

D. SAP readiness check

A. Define the document type for the accounting-principle-specific-documents.

B. Convert accounts of parallel valuations to asset reconciliation accounts.

C. Configure data depreciation areas to no longer post to the general ledger.

D. Assign accounting principles to all real and derived depreciation areas.

A. Document number

B. Document type

C. Account type

D. Ledger group

A. Maintain the proper derivation rules in transaction KEDR.

B. Generate the operating concern.

C. Create the user-defined characteristic and add it to the operating concern.

D. Activate the CO-PA append structure in ACDOCA.