최신SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) - P-S4FIN-1809무료샘플문제

A. Accounts Receivable.

B. Dispute Management.

C. Treasury Operations.

D. Collections Management.

A. Custom code has to be checked for compatibility.

B. New G/L Accounting must be active.

C. New Asset Accounting must be active.

D. The SAP migration service must be used.

A. 8

B. 7

C. 22

D. 15

A. Assign the SAP Fiori tile catalog to a role relevant for the user.

B. Activate the SAP Screen Personas flavor for the app.

C. Assign the SAP Fiori tile group to a role relevant for the user.

D. Activate the OData service relevant for the app.

A. Standard ledger B
Extension ledger C

B. Standard ledger A
Standard ledger B
Extension ledger C

C. Standard ledger A
Extension ledger C

D. Standard ledger A
Standard ledger B

A. Operational part (technical clearing account against supplier invoice)

B. Valuating part (asset against technical clearing account)

A. There can be a line item in ACDOCA without a corresponding line item in BKPF.

B. There can be a line item in ACDOCA without a corresponding line item in BSEG.

C. There can be a line item in BSEG without a corresponding document in BKPF.

D. There can be a line item added in BSEG without a corresponding line item in ACDOCA.