P_S4FIN_2021 SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts Questions and Answers

Bank risk analysis and risk mitigation

Credit limits for customer accounts

Daily cash position, deficits, and surpluses

Hedging and hedging contracts

Indexing

Storing

Archiving

Aging

The table GLTO has been removed and replaced by a compatibility view.

The table GLTO has been removed but its content has been added to table ACDOCA thanks to accompatibility view.

The table GLTO has been kept but a compatibility view has been generated to read its content.

The table GLTO has been archived but its content has been added to table ACDOCA thanks to a compatibility view.

Only company codes and years selected in the customizing for migration

Only company codes selected in the customizing for migration for all the years

All company codes for the years you specify

All company codes with all data of all years

Additional parallel currency

Document splitting

Margin analysis

Additional standard ledger

Reconciliation account

Classic open item management

Extended open item management

Ledger specific open item management

Select the Record Account Assignment indicator.

Enter value 90 in the cost element category field.

Set the G/L account type to Primary Costs or Revenue.

Define the G/L account as an asset reconciliation account.

Production

Quality Assurance

Sandbox

Development

Add the app to a group that is assigned to the Z_MANACC role

Assign the app directly to the Z_MANACC role and add the app to a group.

Assign the app directly to the Z_MANACC role and add the app to a catalog.

Add the app to a catalog that is assigned to the Z_MANACC role.