P_S4FIN_2020 Exam Dumps - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts

Creative statistical cost elements for cost and revenues of incoming sales orders

Activate the transfer of incoming sales orders

Activate predictive accounting for incoming sales orders

Setup an extension ledger with type "line items with technical numbers"

Activate the indicator for incoming sales orders in the attributes view of the operating concerns

Valuation area

Depreciation area

Ledger

Accounting principle

Assign 2 ledgers to 1 company code

Assign 2 or more Accounting principles to 1 Ledger

Assign 2 or more ledgers to 1 accounting principle

Assign 2 or more valuation areas to 1 company code

Cash Management

Special purpose ledger

Accrual engine

Classic credit management

Costing based CO- PA

Convert accounts of parallel valuations to asset reconciliation accounts

Define the document type for the accounting-principle-specific-documents

Assign accounting principle to all real and derived depreciation areas

Configure delta depreciation areas to no longer post to the General ledger

FI posting of primary costs to production order

Stock material consumption on project

Internal activity allocation to sales order

Assessment from cost center to account based profitability analysis

Run "calculate depreciation" (transition AFAR) for fiscal year 2021

Post revaluation and new valuation (transition AR29N) for fiscal year 2020

Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019

Post all depreciation (transaction AFAB) for the fiscal year 2020

Define two valuation methods and assign the accounting principles to the new valuation method

Define a valuation area and ledger group for two ledgers to link with the new valuation area.

Define two valuation areas and two accounting principles with relevant links to ledgers

Define a valuation area and extension ledger to link with the new valuation area

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