최신 C-TS4FI-2023 무료덤프 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?

정답: C
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

정답: C
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

정답: C,D
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

정답: B,C
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number range.
After reversing the document, what do you need to change when reposting the document?

정답: B
How does the system determine the relevant accounting principle when performing foreign currency valuation?

정답: A
Which object is used to directly support the preparation for consolidation?

정답: A
What can you achieve with the legacy data transfer in via transaction AS91?

정답: A

우리와 연락하기

문의할 점이 있으시면 메일을 보내오세요. 12시간이내에 답장드리도록 하고 있습니다.

근무시간: ( UTC+9 ) 9:00-24:00
월요일~토요일

서포트: 바로 연락하기