SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 1809) - P_S4FIN_1809 Free Exam Questions

A. Standard ledger A
Extension ledger C

B. Standard ledger A
Standard ledger B
Extension ledger C

C. Standard ledger B
Extension ledger C

D. Standard ledger A
Standard ledger B

A. Deploy

B. Realize

C. Test

D. Blueprint

E. Explore

A. Daily cash position, deficits, and surpluses

B. Bank risk analysis and risk mitigation

C. Credit limits for customer accounts.

D. Hedging and hedging contracts

A. Personalization through self-service configuration.

B. Seamless adoption of the existing processes.

C. Automatic updates every 3 months.

D. Faster initial implementation

E. Higher degree of customization.

A. Standard COGS in cost-based CO-PA.

B. Standard COGS in account-based CO.

C. Actual COGS (based on material ledger) in cost-based CO-PA.

D. Moving average COGS in account-based CO-PA.

E. Actual COGS (based on actual costing) in account-based CO-PA.

A. Transfers

B. Investment support

C. Retirements

D. Revaluation and new valuation

A. SAP BusinessObjects Analysis for Microsoft Office.

B. SAP Business Client.

C. SAP Fiori.

D. SAP GUI.

A. Posting a credit memo for only cash discount amount.

B. Running the auto-confirm dispute case program.

C. Receiving a payment for the open amount.

D. Running the automatic write-off program.

A. Before the migration, the company code was NOT linked to a controlling area.

B. Before the migration, the company code did NOT have any parallel currencies defined.

C. Before the migration, the group currency of the controlling area was defined as a parallel currency in the
'-' company code.

D. The controlling area linked to the company code was defined with currency type 20.