P_S4FIN_1909 Exam Question 26
Where can you find the automatic write-off program to close unpaid customer balances?
P_S4FIN_1909 Exam Question 27
The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program?
P_S4FIN_1909 Exam Question 28
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user? Please choose the correct answer.
P_S4FIN_1909 Exam Question 29
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question.