최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C-TS4FI-2023무료샘플문제
Where do you assign the group chart of accounts?
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met?
Note: There are 2 correct answers to this question.
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.