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Question 9/28

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?

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Question List (28q)
Question 1: In a first step, you create an account with account type "se...
Question 2: You want to configure an extension ledger. Which steps do yo...
Question 3: Before conversion to SAP S/4HANA, which activities must be c...
Question 4: Which transactions generate a prima nota entry in the system...
Question 5: In your company code, you report on profit centre and segmen...
Question 6: Your customer has an SAP ERP system with classic G/L account...
Question 7: You maintain a Launchpad for users to which role Z MANACC is...
Question 8: On what level can you assign a fiscal year variant to a comp...
Question 9: Your customer wants to maintain the current customer and sup...
Question 10: You want to set up a multi-level gross margin report in prof...
Question 11: In which cases can you use a transfer price for goods moveme...
Question 12: Which checks can you run directly in an SAP ECC system to su...
Question 13: Which ledger-specific configuration can you maintain at comp...
Question 14: What is posted at the same time to both account-based and co...
Question 15: At which level does the functional migration for finance dat...
Question 16: What restriction apply when a new currency is introduced for...
Question 17: Which technologies help you decrease data volume in the SAP ...
Question 18: You want to post values of the incoming sales order to both ...
Question 19: What is an advantage of selecting the multi-tenant edition o...
Question 20: Which processes create an artificial controlling document? 2...
Question 21: You select the configuration option Set Migration to complet...
Question 22: A document can have up to 999999 line items in the universal...
Question 23: Which values are stored in the universal journal (ACDOCA)? T...
Question 24: In which of the possible scenarios can you indicate that an ...
Question 25: What SAP Fiori app should be used to leverage the machine le...
Question 26: You run an assessment cycle, but no postings are made becaus...
Question 27: Your customer uses classic G/L and asks for possibilities to...
Question 28: You your first sandbox migration and get a lot of errors. Ho...