최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C_TS4FI_2023무료샘플문제
문제1
You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?
You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?
정답: D
문제2
What are the consequences of the activation of segment reporting in Asset Accounting? Note:
There are 2 correct answers to this question.
What are the consequences of the activation of segment reporting in Asset Accounting? Note:
There are 2 correct answers to this question.
정답: B,D
문제3
Which of the following can you use to explore released APIs?
Which of the following can you use to explore released APIs?
정답: B
문제4
You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answers to this question.
You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answers to this question.
정답: A,B,E
문제5
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
정답: A,D
문제6
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes?
Note: There are 2 correct answers to this question.
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes?
Note: There are 2 correct answers to this question.
정답: B,C
문제7
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
정답: C
문제8
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?
정답: B
문제9
You have cleared a customer open item but want to undo this action. What are the available options?
Note: There are 2 correct answers to this question.
You have cleared a customer open item but want to undo this action. What are the available options?
Note: There are 2 correct answers to this question.
정답: A,D
문제10
You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answers to this question.
You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answers to this question.
정답: C,D