SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) - C-TS4FI-1610무료 덤프문제 풀어보기
How many cash discount periods can be entered in the terms of payment?
Response:
Response:
정답: B
A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?
정답: C
설명: (Fast2test 회원만 볼 수 있음)
True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer
with posting key 01 and credit for the asset with posting key 75:
with posting key 01 and credit for the asset with posting key 75:
정답: B
설명: (Fast2test 회원만 볼 수 있음)
What types of chart of accounts are there? (There are three correct answers.)
정답: A,B,D
설명: (Fast2test 회원만 볼 수 있음)
True or False: A single depreciation area can post to multiple ledgers.
정답: A
설명: (Fast2test 회원만 볼 수 있음)
What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:
Choose the correct answer.
Response:
정답: A
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the
latest released version.
Response:
latest released version.
Response:
정답: A
In the SAP S/4HANA application, the payment program and dunning program can access noted items for
further processing. Determine whether this statement is true or false.
Response:
further processing. Determine whether this statement is true or false.
Response:
정답: A
You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?
정답: A
설명: (Fast2test 회원만 볼 수 있음)
What sort of special general ledger types exist?
Choose the correct answers.
Response:
Choose the correct answers.
Response:
정답: A,B,C
What is defined with the fiscal year variant? (There are two correct answers.)
정답: C,D
설명: (Fast2test 회원만 볼 수 있음)
What is the main motivation for creating rules for substitutions and validations?
정답: D
설명: (Fast2test 회원만 볼 수 있음)
Which business partner categories does the system support? (There are three correct answers.)
정답: A,C,E
설명: (Fast2test 회원만 볼 수 있음)
Which data sections are part of every asset class?
There are 2 correct answers to this question.
Response:
There are 2 correct answers to this question.
Response:
정답: C,D