P_S4FIN_1809 試験問題を無料オンラインアクセス

Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? There are 2 correct answers to this question.

• A.BP role.
• B.BP role group.
• C.BP category.
• D.BP grouping.

You want to provide your analysts with a tool for powerful visualizations and exploration. Which of the following would you recommend? Choose the correct answer.

• A.SAP Crystal Reports Enterprise
• B.SAP BusinessObjects Web Intelligence
• C.SAP Lumira

You post a customer invoice from Sales and Distribution in SAP S/4HANA, but the system terminates the transaction. With the error message "Maximum number of these items In Fi reached". What do you need to configure in customizing in order to post this invoice successfully?

• A.SAP HANA database partitioning.
• B.ACDOCA summarization.
• C.BSEG summarization.
• D.Data aging for accounting documents.

Can the Global Accounting Hierarchy be set as time-dependent? Determine whether this statement is true or false.

• A.False
• B.True

What can you do in the Cockpit view of SAP Product Lifecycle Costing?

• A.Manage calculation versions.
• B.Receive an overview of the available master data.
• C.Define global settings for currencies and units of measure.
• D.View the costing structure.