Pass SAP P_S4FIN_2020 Financials in SAP S/4HANA for SAP ERP Finance Experts Exam In The First Try With P_S4FIN_2020 Questions

Pass SAP P_S4FIN_2020 Financials in SAP S/4HANA for SAP ERP Finance Experts Exam In The First Try With P_S4FIN_2020 Questions

Are you preparing for P_S4FIN_2020 SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts certification exam? You can pass SAP P_S4FIN_2020 exam in the first try with the real questions. ITExamShop SAP P_S4FIN_2020 examquestions contain all the relevant and genuine knowledge about SAP Certified Application Professional – Financials in SAP S/4HANA for SAP ERP Finance Experts exam. Make sure to read SAP certification P_S4FIN_2020 questions carefully and thoroughly to prepare for P_S4FIN_2020 exam.

Financials in SAP S/4HANA for SAP ERP Finance Experts Exam P_S4FIN_2020 Free Questions Below

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1. Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question.

2. What function is delivered with business function EA-FIN to support SAP S/4HANA?

3. You are converting your system to SAP S/4HANA .

Which functionality became obsolete in SAP S/4HANA in asset accounting and needs to be

4. You are performing a system conversion for a customer that uses classic general ledger

with the accounts approach .

What must you configure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question.

5. You want to convert your system from an account solution into a ledger solution without a prior new G/ L migration project .

Which scenario can be used? NOTE: There are 2 correct answers to this question.

6. What setting must be identical between the company code and controlling area?

7. You create a G/L account and set the cost element category to 42 (assessment).In what

table is the cost element category updated?

8. What can you do with SAP S/4HANA accrual management?

9. Your customer wants to maintain the current customer and supplier account numbers even after migrating to business partners. The customer also wants to ensure the account numbers continue to be aligned after the conversion .

What settings must be made to ensure this?

10. Which values can be posted to a specific ledger? There are 3 correct answer to this question.


 

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