최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C_TS4FI_2023무료샘플문제

A. Accounting principle

B. Valuation area

C. Ledger

D. Company

A. The special G/L indicator for the down payment

B. The type of payment notice sent to a customer

C. The exclusion of disputed residual items from credit limit checks

D. The document type of the payment

E. The account where a residual item is posted

A. It cannot take over values from other areas.

B. It must be defined as a cost accounting valuation area type.

C. It must always post in real time.

D. It must be linked to leading ledger OL.

A. Customer Accounting Document

B. Accounts Payable Overview

C. Manage Chart of Accounts

D. Make Bank Transfers

A. Approve the dunning proposal

B. Schedule the dunning run

C. Start the dunning printout

D. Change the dunning proposal

E. Maintain the parameters of the dunning program

A. Contingent Workforce

B. Sales

C. Human Capital Management

D. Procurement

E. Travel

A. Posting period variant

B. Operating chart of accounts

C. Source currency for group currency

D. Fiscal year variant

A. Profitability segments

B. Document splitting

C. Profit centers

D. Segments

E. Business areas

A. Determine the G/L accounts for the valuation posting

B. Define the document type for the valuation posting

C. Determine the exchange rate type

D. Define the valuation procedure

E. Define the posting and reversal date for the valuation posting

A. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.

B. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.

C. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.

D. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.