Excellent P_S4FIN_2023 Exam Questions make up perfect Study Brain Dumps - 2Pass4sure
Excellent P_S4FIN_2023 Exam Questions make up perfect Study Brain Dumps - 2Pass4sure
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It is the right time to think about your professional career. The right path is to enroll in SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP P_S4FIN_2023 certification and start preparation with the assistance of SAP P_S4FIN_2023 PDF dumps and practice test software. The SAP P_S4FIN_2023 PDF Questions file and practice test software both are ready to download. Just pay an affordable SAP P_S4FIN_2023 exam dumps charge and download files and software.
SAP Certified Professional - SAP S/4HANA Cloud Private Edition, Financials for SAP ERP Sample Questions (Q15-Q20):
NEW QUESTION # 15
What is the maximum number of custom currency types that you can report on for a ledger?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
Explanation:
Financial Accounting Configuration in SAP S/4HANA
NEW QUESTION # 16
How many digits for the amount field on the financial document line item level are supported in the universal journal?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
Explanation:
Architecture Overview of Financials in SAP S/4HANA
NEW QUESTION # 17
What cost center planning process can write data directly to plan item table ACDOCP?
- A. Internal activity price calculation
- B. Formula planning with templates
- C. Manual planning of statistical key figures
- D. Planning in SAP Analytics Cloud
Answer: C
NEW QUESTION # 18
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.
- A. Chart of Accounts Conversion
- B. Selective Data Transition
- C. SAP Standard Conversion
- D. New implementation
Answer: A,C
NEW QUESTION # 19
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this?Note: There are 2 correct answers to this question.
- A. Define the G/L account as an asset reconciliation account.
- B. Select the Record Account Assignment indicator.
- C. Set the G/L account type to Primary Costs or Revenue.
- D. Enter value 90 in the cost element category field.
Answer: A,B
NEW QUESTION # 20
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