SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) - C_TS4FI_1809무료 덤프문제 풀어보기
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.
정답: C,D
Which information is checked by the system before a general ledger account k archived?
정답: D
What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.
정답: B,C
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:
Please choose the answer:
정답: C
Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.
Note: There are 2 correct answers to this question.
정답: B,C
You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.
Note: There are 3 correct answers to this question.
정답: A,B,D
Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
정답: B,C
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.
정답: D
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.
정답: B,C
Which data model is used for SAP S/4HANA?
정답: A
On which organization unit level do you define a chart of depreciation? Please choose the answer:
정답: D
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer.
정답: D