P_S4FIN_2020 Exam Question 56
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question.
P_S4FIN_2020 Exam Question 57
How many digits for the amount field on the financial document line item level are supported in the universal journal?
P_S4FIN_2020 Exam Question 58
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting?
P_S4FIN_2020 Exam Question 59
You use document splitting and post an incoming invoice via a cost center to segment A.
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B.
What happens to the segment assigned to the supplier line item in the original invoice posting?
P_S4FIN_2020 Exam Question 60
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question.
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