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

A. The 3 logistical steps each generate financial documents.

B. The invoice needs to be created in reference to the goods receipt.

C. The goods receipt needs to be created in reference to the purchase order.

D. The purchase order needs to be created in reference to a purchase request.

A. Line item valuation for balance sheet accounts not defined as reconciliation account

B. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

C. Balance valuation on items for balance sheet accounts not defined as open item management

D. Line item valuation for balance sheet accounts defined as open item management

A. It doesn't derive values from other ledgers.

B. It is assigned to all company codes.

C. It is used to represent the group valuation.

D. It is used for performing segment reporting.

A. Ledgers/Ledger Groups

B. Segments/Profit Centers

C. Functional Areas

D. Company/Trading Partner

A. Internal order

B. Cost center

C. WBS element

D. Profit center

A. It cannot take over values from other areas.

B. It must be defined as a cost accounting valuation area type.

C. It must be linked to leading ledger OL.

D. It must always post in real time.

A. Via groups assigned to business roles which are assigned to users

B. Via sections assigned to business roles which are assigned to users

C. Via spaces assigned to business roles which are assigned to users

D. Directly to business roles which are assigned to users

A. Company code

B. Client

C. Chart of depreciation

D. Chart of accounts