Online Access Free SAP.P-S4FIN-2020.v2022-06-01.q76 Practice Test (Page 14)

P-S4FIN-2020 Exam Question 61

What can you do in the extension ledgers configuration? Please choose the correct answer.

A.You can manually create a new ledger group that contains an extension ledger.

B.You can create an extension ledger for which the underlying ledger is an extension ledger.

C.You can assign a freely defined currency to an extension ledger.

D.You can link an accounting principle to a ledger group that contains an extension ledger.

P-S4FIN-2020 Exam Question 62

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

A.Business Reconciliation Report

B.Confirm Receipt of Goods

C.Reconcile GR/IR accounts

D.Post Goods Receipt for inbound Delivery

P-S4FIN-2020 Exam Question 63

With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note:
There are 2 correct answers to this question.

A.The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.

B.The material ledger uses the currencies defined in both the leading and non-leading ledgers.

C.The material ledger with actual costing requires a periodic costing run to update inventory values.

D.The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system.

P-S4FIN-2020 Exam Question 64

You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question.

A.Create the user-defined characteristic and add it to the operating concern.

B.Maintain the proper derivation rules in transaction KEDR.

C.Activate the CO-PA append structure in ACDOCA.

D.Generate the operating concern.

P-S4FIN-2020 Exam Question 65

Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create?

A.Create a BP grouping for each customer and vendor account group.

B.Create a BP type for each industry category in the customer/vendor accounts.

C.Create a BP role for each customer and vendor account group.

D.Create a BP category for each legal form maintained for customers/vendors.

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P-S4FIN-2020 Exam Question 61

P-S4FIN-2020 Exam Question 62

P-S4FIN-2020 Exam Question 63

P-S4FIN-2020 Exam Question 64

P-S4FIN-2020 Exam Question 65

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