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

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Showing 4–6 of 10 questions

Question 4

You post a payment to a supplier invoice. In the universal journal table, you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question.

Select all that apply, then click Submit answer.

  • ○

    An additional accounting principle

  • ○

    An extension ledger

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    A non-leading ledger

  • ○

    Zero balance Indicator for profit center


Question 5

You activate account-based CO-PA (Profitability Analysis) during migration. How is the system

affected?

There are 3 correct answers to this question.

Select all that apply, then click Submit answer.

  • ○

    Historical data will be enriched with characteristics by derivation

  • ○

    Cost based CO-PA can still be used in parallel

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    Cost component split (COGS) can be configured in financial accounting

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    Value fields will be added to the universal Journal

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    Characteristics will be added to universal journal


Question 6

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

Select an option, then click Submit answer.

  • ○

    Business Reconciliation Report

  • ○

    Reconcile GR/IR accounts

  • ○

    Confirm Receipt of Goods

  • ○

    Post Goods Receipt for inbound Delivery