SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts - P_S4FIN_2020 Free Exam Questions

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

B. Assign the app directly to role Z MANACC

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

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

A. All company codes for the years you specify

B. Only company codes flagged as productive with all years

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

D. All company codes with all data of all years

A. Assessment cycle of cost centers (KSUS)

B. Settlement of internal order (K088)

C. Post FI supplier invoice (FB70)

D. Post time sheet data to Controlling (CAT7)

A. Between two plants

B. Between two accounting principles

C. Between two company codes

D. Between two profit centres

A. Field status variant

B. Posting period variant

C. Fiscal year variant

D. Financial statement version

A. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle.

B. Planned depreciations and revaluations of all depreciation areas that are set to post to the G/L

C. Actual depreciation of all depreciation area that are set to post depreciation periodically

D. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas.

A. It is limited to 999 items

B. The system splits the single entry into multiple documents as required

C. It is extended to 999999 line items

D. The entry view is also based on the universal journal

A. Account determination

B. Company code

C. Transaction code

D. Chart of accounts

A. The previous year can be reopened

B. Migration for logistics can begin

C. All views are generated successfully

D. All error messages have been accepted

E. Customizing is consistent