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  • Exam Code: P_S4FIN_2021
  • Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
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  • Exam Code: P_S4FIN_2021
  • Exam Name: Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Finance Experts
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NEW QUESTION: 1

A. Option A
B. Option C
C. Option D
D. Option B
Answer: B

NEW QUESTION: 2
When deploying an Oracle Management Cloud agent, and error was encountered.
What is one method to troubleshoot this?
A. Verify that a registration key value had been input and that they key has a valid status.
B. Review IP addresses of agents for any conflicts and reassign the agent being deployed to a new address range.
C. Log in to Cloud.oracle.com and in MyServices check in the Agents tab for any errors and then select the
"redeploy" check box.
D. Load data into the Management Repository if found empty.
Answer: A

NEW QUESTION: 3
An entity's Common Stock balance is made up of data loaded through Data Management and an adjusting journal entry posted in the application. The Common Stock balance must not re-translate each month.
What two data entries need to happen to have the Common Stock balance bypass the default translation of equity accounts? (Choose two.)
A. A journal entry to reverse the adjusted Common Stock balance with the Data Source member FCCS_Journal Input.
B. A journal entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Journal Input.
C. Data entry to the Common Stock account with the FCCS_Amount Override member of the Consolidation dimension and the Data Source member FCCS_Managed Data.
D. Data entry to the Common Stock account with the Multi-GAAP FCCS_Adjustments member and the Data Source member FCCS_Data Input.
Answer: A,D
Explanation:
Explanation/Reference:

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