최신 C_TS4FI_2023 무료덤프 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

문제1

Which currency types are defaulted in SAP S/4HANA? (Select 2)

A. 10 = Company code currency

B. 30 = Group currency

C. 00 = Document currency

D. 20 = Controlling area currency

정답: A,C

문제2

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.

A. Account number

B. Field status group

C. Account currency

D. Sort key

정답: B,C

문제3

You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account is already assigned to another G/L account for the company code.

B. You have not assigned the alternative chart of accounts to your operational chart of accounts.

C. You have not assigned the alternative chart of accounts to your company.

D. The alternative account has not been created for the company code.

정답: A

문제4

You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reset and reverse the clearing document

B. Reset the clearing document

C. Reverse the clearing document

D. Repost the clearing document

정답: A,C

문제5

You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?

A. Purchase of services

B. Purchase of raw materials for inventory

C. Purchase of fixed assets (using direct capitalization method)

D. Purchase of consumable materials

정답: C

문제6

Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Segment

B. Functional area

C. Business area

D. Profit center

정답: B

문제7

You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Document type

B. Reversal method

C. Company code

D. Reversal reason

정답: D

문제8

What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The document type of the payment

B. The exclusion of disputed residual items from credit limit checks

C. The type of payment notice sent to a customer

D. The special G/L indicator for the down payment

E. The account where a residual item is posted

정답: B,C,D

최신 C_TS4FI_2023 무료덤프 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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