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SAP Certification P_S4FIN_1709 .
SAP Certification P_S4FIN_1709 Latest Dumps Book - SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials Experts This is training product that specifically made for IT exam. You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real Free Sample P_S4FIN_1709 Questions exam.
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P_S4FIN_1709 PDF DEMO:
QUESTION NO: 1
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad?
Note: There are 2 correct answers to this question.
Response:
A. Assign the SAP Fiori tile group to a role relevant for the user.
B. Activate the SAP Screen Personas flavor for the app.
C. Activate the OData service relevant for the app.
D. Assign the SAP Fiori tile catalog to a role relevant for the user.
Answer: CD
QUESTION NO: 2
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain?
Note: There are 3 correct answers to this question.
Response:
A. Seamless adoption of the existing processes
B. Higher degree of customization
C. Faster initial implementation
D. Automatic updates every 3 months
E. Personalization through self-service configuration
Answer: ACD
QUESTION NO: 3
Which downstream activities can be updated when you post a payment in receivables management?
Note: There are 2 correct answers to this question.
Response:
A. Update of days sales outstanding calculations
B. Update of a promise to pay
C. Reduction of an open dispute case amount
D. Release of an order from credit hold
Answer: CD
QUESTION NO: 4
What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709?
Response:
A. Add an extension ledger.
B. Replace the accounts approach with the ledger approach.
C. Introduce document splitting
D. Implement a new currency type.
Answer: D
QUESTION NO: 5
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business Response:
A. Company code
B. Credit control area
C. Credit segment
D. Sales area
Answer: B
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Updated: May 28, 2022