최신SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - C-TS4FI-2020무료샘플문제

A. Statistical postings

B. Items with value-added tax

C. Items with withholding tax

D. Noted items

E. Items with sales and use tax

A. Depreciation area

B. Asset class

C. Depreciation keys

D. Valuation area

A. It creates an inverse posting by resetting the transaction figures

B. It creates a transfer posting by resetting the transaction figures

C. It creates the inverse posting of a cleared document before resetting it.

D. It creates an inverse posting by increasing the transaction figures

A. Company code

B. BP role

C. BP type

D. BP category

A. Terms of payment

B. Invoice reference

C. Payment block

D. Payment method

E. Payment type

A. Archive transactional data no longer legally required

B. Switch on the data aging business function.

C. Define the logical file path as a global path for data aging

D. Add required authorizations for data aging to your role

A. Review the payment proposal exception list.

B. Define maximum amounts to be paid per supplier

C. Rank bank accounts for payment.

D. Maintain open item select on parameters

A. Number range and document types must be maintained.

B. The posting period variant must be created and assigned.

C. Line item text templates must be maintained

D. Tax types and tax codes must be maintained.

A. Select the correct call-up point.

B. Select act vat on Ievel2

C. Choose the area of application GL.

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

E. Assign the substitution rule to the controlling area.