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

문제1

What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Define the document type for the valuation posting

B. Define the posting and reversal date for the valuation posting

C. Determine the G/L accounts for the valuation posting

D. Determine the exchange rate type

E. Define the valuation procedure

정답: C,D,E

문제2

Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Segment

B. Sales organization

C. Plant

D. Business area

E. Profit center

정답: A,D,E

문제3

As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance notification

B. Balance request

C. Account statement

D. Balance confirmation

정답: D

문제4

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Payment deadline

B. Line item grace period

C. Days in arrears

D. Interest indicator

정답: B,C

문제5

You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?

A. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

B. Posting is done in FI-AA and in FI-GL online and in real time.

C. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

D. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.

정답: B

문제6

You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. The sales tax is posted in details in the general ledger view.

B. Document splitting has been activated.

C. An extension ledger has been configured.

D. The sub-ledger accounts are shown in details in the general ledger view.

정답: B

문제7

Which date must the system determine when you enter an invoice that needs to be paid?

A. Order date

B. Baseline date

C. Reference date

D. Payment date

정답: B

문제8

Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Internal order

B. Cost center

C. WBS element

D. Profit center

정답: A

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

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