최신 P_S4FIN_2023 무료덤프 - SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP

A. All company codes for the years you specify

B. Only company codes and years selected in the customizing for migration

C. All company codes with all data of all years

D. Only company codes selected in the customizing for migration for all the years

A. Daily cash position, deficits, and surpluses

B. Bank risk analysis and risk mitigation

C. Hedging and hedging contracts

D. Credit limits for customer accounts

A. Account-based profitability analysis

B. Cash management

C. Actual costing

D. Costing-based profitability analysis

A. The cost element category in the account is changed for both company codes

B. The system brings up an error message and rejectsthe change.

C. The cost element category in the account is changed back to "42" for company code 1750.

D. The cost element category is different in the two company codes.

A. The fiscal year variant for the standard ledger

B. The valuation view for the extension ledger

C. The financial statement version for both types of ledgers

D. The posting period variant for the extension ledger

A. Post and analyze accruals in all currencies defined for the general ledger.

B. Post planned accrual amounts in table ACDOCP and analyze them in reports.

C. Automatically calculate accruals for asset acquisitions (direct capitalization) with purchase orders.

D. Automatically calculate accruals for purchase orders with posted valuated goods receipt.

A. Post all depreciation (transaction AFAB) for the fiscal year 2021

B. Post revaluation and new valuation (transaction AR29N) forfiscal year 2021.

C. Run the fiscal year change (transaction FAA_CMP) to close fiscal year 2020.

D. Run "Calculate Depreciation" (transaction AFAR) forfiscal year 2022.

A. Quality Assurance

B. Production

C. Sandbox

D. Development