SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) - C-TS4FI-2021무료 덤프문제 풀어보기

A. Accruals must be posted

B. Balance sheet adjustments must be posted

C. Foreign currency valuation must be posted

D. Ledger balances must be carried forward

A. Asset Class

B. Depreciation Area

C. Valuation Area

D. Depreciation Keys

A. It must be defined as master data

B. It can be either defined as master data or as configuration

C. It must be defined as configuration

D. it can be automatically determined by a user exit

A. Financial document number ranges must be defined for the year in which they are used

B. Financial document number ranges defined at client level should NOT overlap

C. Financial document number ranges are defined at company code level

D. The same financial document number range can be assigned to several document type

E. All financial document number ranges can contain numbers and/or letters

A. Posting date

B. Goods receipt date

C. Value date

D. Document date

E. Entry date

A. Block a I ine item.

B. Raise the dunning level of an item.

C. Change a document.

D. Block an account.

E. Lower the dunning level of an item.

A. It is considered for consolidation.

B. It represents separate areas of operation within an organization.

C. It can be assigned to a company code.

D. It is responsible for costs and revenues within an organization.

A. Global currency

B. Document currency

C. Company code currency

D. Custom currency type Zl

A. The balance of the new account is added to the in the financial statement item section and is included from the calculation

B. The balance of the new account is added to the non-assigned selection and excluded in the calculation

C. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

D. The balance of the new account is added to the non-assigned selection and included in the calculation