C_TS4FI_1809試験無料問題集（270題）「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) 認定」

出題：1

A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer

A. The one in the line item with the largest amount

B. The one in the first line item

C. The system prompts for the user to assign one

D. The one assigned to the tolerance group

正解：D 解答を投票する

出題：2

Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3

A. Expenses or charges

B. Minimum amounts

C. Bank selection

D. Dunning levels

正解：A,B,D 解答を投票する

出題：3

For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

A. Noted items

B. Customer account

C. Vendor account

D. Special general ledger account

正解：A 解答を投票する

出題：4

You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.

A. Supplier account

B. Company code

C. Bank master data

D. Payment method

E. General ledger account

正解：B,C,E 解答を投票する

出題：5

Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

A. Display depreciation calculation.

B. Post documents.

C. Drill down to reports.

D. Drill down to Financial Accounting (Fl) document.

正解：A,C,D 解答を投票する

出題：6

Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.

A. True

B. False

正解：B 解答を投票する

出題：7

Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.

A. Group currency

B. Company code currency

C. Document currency

D. Controlling area currency

正解：A,B 解答を投票する

出題：8

Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.

A. Account

B. Currency

C. Amount

D. Posting date

E. Document type

正解：A,C,D 解答を投票する

出題：9

How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.

A. Ensure depreciation areas always post to the general ledger.

B. Assign a ledger group to each depreciation area.

C. Assign depreciation area 01 to the leading ledger.

D. Ensure each accounting principle is assigned to a depreciation area.

正解：A,B 解答を投票する

出題：10

When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.

A. When an account is required for clearing

B. When an account is used as a reconciliation account

C. When an account has a zero balance

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

正解：A,B 解答を投票する

C_TS4FI_1809試験無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) 認定」