최신SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) - C_TS4FI_1909무료샘플문제
문제1
Which of the following methods does the depreciation key define? Choose the correct answers. 3
Which of the following methods does the depreciation key define? Choose the correct answers. 3
정답: A,C,D
문제2
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
정답: A,C,E
문제3
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?
정답: C
문제4
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
정답: D
문제5
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.
정답: A
문제6
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer
정답: D
문제7
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.
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: A,C
문제8
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.
정답: B,C
문제9
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.
정답: A
문제10
What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.
What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.
정답: B,C
문제11
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
정답: C
문제12
How does the system behave when an invoice is processed as a residual payment?
How does the system behave when an invoice is processed as a residual payment?
정답: B
문제13
Which statements best describe a profit center?
Note: There are 2 correct answers to this question.
Which statements best describe a profit center?
Note: There are 2 correct answers to this question.
정답: B,D
문제14
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?
정답: A
문제15
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
정답: A