최신 C-TS4FI-2021 무료덤프 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

문제1

What is the recommended organizational unit for cost of sales accounting?

A. Segment

B. Controlling area

C. Functional area

D. Profit center

정답: C

문제2

You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.

A. Block a I ine item.

B. Lower the dunning level of an item.

C. Block an account.

D. Change a document.

E. Raise the dunning level of an item.

정답: A,B,C

문제3

What dunning-related data do you maintain on the business partner master record?
Note: There are 2 correct answers to this questions.

A. Dunning block

B. Dunning area

C. Dunning interval

D. Dunning key

정답: A,B

문제4

You are a group cash manager interested in the North American business market What ate the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this questions.

A. You can adapt the launchpad color theme according to predefined values for the cash report

B. You can manage user access to relevant apps for your team without help from an administrator

C. You can create a title group with all the apps required for you daily business for easy access

D. You can create a title to take you directly to the cash position of the North America business market

정답: B,D

문제5

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 questions.

A. Bank control key

B. Bank master data

C. Payment method

D. Company code

E. General ledger account

정답: B,D,E

문제6

Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.

A. Each asset class can be have either an internal or external number range

B. Each asset number range must be assigned to unique asset class

C. Asset number ranges are defined for asset classes and are company code specific

D. Asset number ranges are defined at chat of depreciation level

정답: A,C

문제7

For which special G/L indicator do you specify a target special G/L indicator?

A. Guarantee given

B. Vendor down-payment request

C. Customer down-payment

D. Bill of exchange

정답: B

문제8

Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)

A. A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.

B. A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.

C. A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.

D. A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.

정답: D

문제9

You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this questions.

A. Asset master data is complete and without errors.

B. Depreciation is posted in full for all assets.

C. Posting periods are closed for asset G/L accounts.

D. The fixed asset fiscal year change is complete.

정답: A,B

최신 C-TS4FI-2021 무료덤프 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

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