최신SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) - C-TS4FI-2021무료샘플문제
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?
What difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
You want to configure the default baseline data for the payment terms of an incoming invoice.
From which date can you derive the baseline date?
Note: There are 3 correct answers to this questions.
For which special G/L indicator do you specify a target special G/L indicator?
How do you configure depreciation areas in SAP S4/HANA?
Note: There are 2 correct answers to this questions.
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 3 correct answers to this questions.
What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
Which date is used to determine the depreciation star date?