최신SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C_TS4FI_2023무료샘플문제
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
What do you configure for regrouping receivables and payables?
You want to post depreciation costs of one asset to two cost centers. How do you do this?
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario?
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.
Which SAP Fiori apps can be run on any database?
Note: There are 2 correct answers to this question.
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client.
The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
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.