최신SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) - C-TS4FI-2021무료샘플문제
문제1
What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this questions.
What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this questions.
정답: B,C
문제2
What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
정답: B,D
문제3
You want to configure the default baseline data for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this questions.
You want to configure the default baseline data for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this questions.
정답: A,C,E
문제4
which characteristics maps the business partner to the customer and supplier account groups?
which characteristics maps the business partner to the customer and supplier account groups?
정답: A
문제5
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.
정답: A,B,C
문제6
How does the system determine the correspondence type of a payment notice?
How does the system determine the correspondence type of a payment notice?
정답: D
문제7
What items are NOT cleared by automatic clearing program?
Note: There are 3 correct answers to this questions.
What items are NOT cleared by automatic clearing program?
Note: There are 3 correct answers to this questions.
정답: A,D,E
문제8
You are a group cash manager interested in the North American business market What ate the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this questions.
You are a group cash manager interested in the North American business market What ate the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this questions.
정답: C,D
문제9
What archiving step must precede archiving a supplier invoice posted directly to FI?
What archiving step must precede archiving a supplier invoice posted directly to FI?
정답: B