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

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

정답: A,C
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 try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

정답: A
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.

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

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

정답: B
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?

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

정답: B,C,D

우리와 연락하기

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

근무시간: ( UTC+9 ) 9:00-24:00
월요일~토요일

서포트: 바로 연락하기