최신SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) - C-TS4FI-2021무료샘플문제
문제1
In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
정답: D
문제2
You assign currency type 40 to your company code in ledger 0L
Which source currency types can you select?
Note: There are 2 correct answers to this questions.
You assign currency type 40 to your company code in ledger 0L
Which source currency types can you select?
Note: There are 2 correct answers to this questions.
정답: C,D
문제3
How does an automatic intercompany asset transfer work?
How does an automatic intercompany asset transfer work?
정답: D
문제4
For which special G/L indicator do you specify a target special G/L indicator?
For which special G/L indicator do you specify a target special G/L indicator?
정답: D
문제5
The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the star of the next fiscal year. You create the new VAT codes 05 and 15 to cover this requirement.
How can you ensure that users use the new tax codes when entering tax relevant documents starting next year?
The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the star of the next fiscal year. You create the new VAT codes 05 and 15 to cover this requirement.
How can you ensure that users use the new tax codes when entering tax relevant documents starting next year?
정답: A
문제6
When is it possible to set the open item management indicator in a general ledger account?
Note: There are 2 correct answers to this questions.
When is it possible to set the open item management indicator in a general ledger account?
Note: There are 2 correct answers to this questions.
정답: A,D
문제7
Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 3 correct answers to this questions.
Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 3 correct answers to this questions.
정답: B,C,D
문제8
Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this questions.
Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this questions.
정답: C,D
문제9
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: C