Online Access Free P-S4FIN-1709 Practice Test

Where can you find the automatic write-off program to close unpaid customer balances?
Response:

• A.Collections Management
• B.Treasury Operations
• C.Dispute Management
• D.Accounts Receivable

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.Release of an order from credit hold
• B.Update of days sales outstanding calculations
• C.Reduction of an open dispute case amount
• D.Update of a promise to pay

What are the improvements to new cash pooling?
Note: There are 2 correct answers to this question.
Response:

• A.The balance before concentration and the simulated balance after the concentration can be compared.
• B.Different payment methods for payment requests can be specified in different paying company codes.
• C.The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
• D.You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made.

What can you do in the Cockpit view of SAP Product Lifecycle Costing?
Response:

• A.Manage calculation versions.
• B.View the costing structure.
• C.Define global settings for currencies and units of measure.
• D.Receive an overview of the available master data.

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.Personalization through self-service configuration
• B.Faster initial implementation
• C.Higher degree of customization
• D.Automatic updates every 3 months
• E.Seamless adoption of the existing processes