최신SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - C_TS4FI_2020무료샘플문제

A. Whether negative postings are permitted

B. Which posting keys are allowed for postings

C. Whether exchange rate differences are permitted

D. Which account types are allowed for postings

A. Dunning area

B. Dunning key

C. Dunning block

D. Dunning interval

A. It enriches all revenue account lines with the defined splitting characteristics

B. It enriches all secondary cost element account lines with the defined splitting characteristics

C. It enriches all relevant balance sheet account lines with the defined splitting characteristics

D. It enriches all profit and loss account lines with the defined splitting characteristics

A. It is considered for consolidation.

B. It represents separate areas of operation within an organization.

C. It is responsible for costs and revenues within an organization.

D. It can be assigned to a company code.

A. Items with value-added tax

B. Noted items

C. Items with sales and use tax

D. Items with withholding tax

E. Statistical postings

A. Adjustment account for foreign currency

B. Individual supplier accounts with special GL indicator

C. Supplier reconciliation GL account

D. Statistical FOREX noted item account

A. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.

B. The balance of the new account is added to the non assigned section and is excluded from the calculation

C. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.

D. The balance of the new account is added to the non assigned section and is included in the calculation.

A. A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item

B. A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.

C. A down payment request is created as an Fl noted item, which automatically generates an SD billing document.

D. A down payment request is created as an Fl noted item, which automatically generates an SD sales order

A. Select the correct call-up point.

B. Select act vat on Ievel2

C. Assign the substitution rule to the controlling area.

D. Define the substitution rule with its different steps using the formula editor.

E. Choose the area of application GL.