In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
You run an assessment cycle for cost centers, but no postings are made because the posting period is NOT open. Against which period interval is the check being made?
Which of the following is a prerequisite to activate takeover values between depreciation areas?
You want to sell products from stock. What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? Note: There are 2 correct answers to this question
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration?
SAP P_S4FIN_2021 Quiz:35 Topic:2 Questions:171-175
Free Practice Mock Questions Set 171-175 (Quiz # 35) for SAP P_S4FIN_2021 Exam, according to official SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts (SAP S/4HANA 2021) exam syllabus topic # 2