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

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

Last Update Dec 18, 2024
Total Questions : 80

To help you prepare for the P_S4FIN_2020 SAP exam, we are offering free P_S4FIN_2020 SAP exam questions. All you need to do is sign up, provide your details, and prepare with the free P_S4FIN_2020 practice questions. Once you have done that, you will have access to the entire pool of SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts P_S4FIN_2020 test questions which will help you better prepare for the exam. Additionally, you can also find a range of SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts resources online to help you better understand the topics covered on the exam, such as SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts P_S4FIN_2020 video tutorials, blogs, study guides, and more. Additionally, you can also practice with realistic SAP P_S4FIN_2020 exam simulations and get feedback on your progress. Finally, you can also share your progress with friends and family and get encouragement and support from them.

Questions 2

How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answer to this question.

Options:

A.  

You can assign each valuation to a separate ledger

B.  

You can assign profit center, group and legal valuation to the same ledger

C.  

You can assign additional valuation to special led er(FI-SL).

D.  

You can assign additional valuation to the extension ledger

Discussion 0
Questions 3

Which object acts as a data source for cash management (cash flow analyser) in SAP S/4HANA?

Options:

A.  

Statistical key figure

B.  

Bank fees

C.  

Memo Records

D.  

Value fields

Discussion 0
Questions 4

What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation?

Options:

A.  

Business Reconciliation Report

B.  

Reconcile GR/IR accounts

C.  

Confirm Receipt of Goods

D.  

Post Goods Receipt for inbound Delivery

Discussion 0
Questions 5

Your customer uses classic G/L and asks for possibilities to implement new functionalities. What functionality can be activated during the conversion?

Options:

A.  

transfer prices

B.  

Additional FI Currency

C.  

Account-based CO-PA

D.  

Document Splitting

Discussion 0
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Elis Sep 17, 2024
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2024-12-17
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