최신SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts - P_S4FIN_2020무료샘플문제

A. Archived data cannot be enriched with the new currency

B. New currency fields are NOT updated for existing data

C. Calculated values are NOT added to the ACDOCA

D. Reconciliation for entities in asset accounting is not included

A. Internal activity allocation to sales order

B. Assessment from cost center to account based profitability analysis

C. FI posting of primary costs to production order

D. Stock material consumption on project

A. Functional area

B. Segment

C. G/L account

D. Business area

E. Financial statement item

A. Cash Management

B. Costing-based profitability analysis

C. Actual costing

D. Account based Profitability-Analysis

A. Post time sheet data to Controlling (CAT7)

B. Assessment cycle of cost centers (KSUS)

C. Post FI supplier invoice (FB70)

D. Settlement of internal order (K088)

A. Convert accounts of parallel valuations to asset reconciliation accounts

B. Configure delta depreciation areas to no longer post to the General ledger

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

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

A. A non-leading ledger

B. Zero balance Indicator for profit center

C. An additional accounting principle

D. An extension ledger

A. Add the app to a catalog and a group that are assigned to role Z MANACC

B. Activate the user parameter for PFCG (role maintenance) for role Z MANACC

C. Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library

D. Assign the app directly to role Z MANACC

A. Close all fiscal years except the current one

B. Activate Enterprise Extension EA-FIN

C. Define a technical clearing account for integrated acquisitions

D. Define depreciation area for all currency types

E. Assign accounting principle to all depreciation areas