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

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

정답: A,B
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.

정답: C,D,E
How does the system perform the normal reversal of a journal entry?

정답: C
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.

정답: A,C
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.

정답: A,B
What is the recommended organizational unit for cost of sales accounting?

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

정답: A,C,E
which characteristics maps the business partner to the customer and supplier account groups?

정답: A

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