최신SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) - C_TS4FI_2021무료샘플문제

A. Definition of validation rules

B. Assignment of default segments to G/L accounts

C. Standard account assignment, using constants

D. BADI implementation (FAGL_DERIVE_SEGMENT)

A. Fixed asset

B. Cost center

C. Functional area

D. Profit center

A. Specify the company code currency as the base currency.

B. Maintain exchange rates daily.

C. Set up the relationship between currencies using translation ratios.

D. Specify a purpose for the exchange rate type.

A. Bill of exchange

B. Guarantee given

C. Customer down-payment

D. Vendor down-payment request

A. Area posts depreciation only

B. Area posts APC immediately, depreciation periodically

C. Area posts in real time

D. Area posts not post

A. Good receipt posted before the invoice receipt

B. Invoice receipt posted before the goods receipt

C. Goods receipt posted in reference to the purchase order

D. Invoice receipt posted in reference to the purchase order

A. Posting date

B. Baseline date

C. Asset value date

D. Acquisition date

A. Document number required

B. Reason code required

C. Company code required

D. Number of date fields requied

E. Account required

A. Release the task dependencies.

B. Create a template.

C. Create task groups.

D. Define the person responsible for tasks.

E. Define the task dependencies.