최신 C-TS4FI-2021 무료덤프 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

문제1

You post a purchase order.
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this questions.

A. Raw material purchases

B. Fixed asset purchases

C. Consulting Services

D. Insurance premiums

정답: A,B

문제2

In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?
Note: There are 3 correct answers to this questions.

A. The account is not used in any automatic account determination.

B. Set the deletion flag in the company code data of the G/L account.

C. Transactional figures are older than a customizable amount of years.

D. Set the deletion flag in the chart of accounts data of the G/L account.

E. There are no transaction figures for the account.

정답: C,D,E

문제3

How does the system perform the normal reversal of a journal entry?

A. It creates an inverse posting by resenting the transaction figures for cleared documents.

B. It creates an inverse posting by decreasing the transaction figures.

C. It creates an inverse posting by increasing the transaction figures.

D. It creates an inverse posting by resenting the transaction figures.

정답: C

문제4

In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this questions.

A. Paying company codes

B. Payment run

C. Bank determination

D. Payment terms

정답: A,C

문제5

You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?
Note: There are 2 correct answers to this questions.

A. Document currency

B. Company code currency

C. Custom currency type Zl

D. Global currency

정답: A,B

문제6

What is the recommended organizational unit for cost of sales accounting?

A. Segment

B. Controlling area

C. Functional area

D. Profit center

정답: C

문제7

Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this questions.

A. Payment method

B. Baseline date

C. Payment transaction

D. Payment type

E. Term of payment

정답: A,C,E

문제8

which characteristics maps the business partner to the customer and supplier account groups?

A. Business partner grouping

B. Business partner view

C. Business partner account group

D. Business partner role

정답: A

최신 C-TS4FI-2021 무료덤프 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

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