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

A. Depreciation area

B. Asset class

C. Depreciation keys

D. Valuation area

A. It must be used simultaneously with segments to create separate balance sheet and P&L statements.

B. It is the only object from which segments can be uniformly derived

C. It is the only object that can be uniformly derived using segments

D. It is an element for which separate balance sheet and P&L statements can be created

A. The reversal reason must be configured to allow negative postings.

B. The company code must allow negative postings.

C. The posting key must allow negative postings.

D. The reversal accounts must be configured to allow negative postings.

A. The document type of the payment.

B. The account where a residual item is posted

C. The type of payment notice sent to a customer.

D. The special GL indicator for the down payment.

E. The exclusion of disputed residual items from credit limit checks

A. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach

B. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.

C. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach

D. In the accounts approach, you assign a separate set of accounts for each accounting principle , unlike the ledger approach.

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.

A. Posting keys

B. Financial statement version

C. Account determination

D. Screen layout rules

E. Number ranges

A. When an account is used as a reconciliation account

B. When an account has a zero balance

C. When an account is required for clearing

D. When an account is set up as a cost element

A. Business area

B. Controlling area

C. Functional area

D. Sales area