최신 C_TS4FI_1909 무료덤프 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)

문제1

Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

A. An authorization group to period intervals 1 and 2

B. An authorization group to period intervals 2 and 3

C. An authorization group to period interval 2

D. An authorization group to period interval 1

정답: A

문제2

You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.

A. Document type

B. Document reference key

C. Document field status

D. Document posting key

정답: A

문제3

Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

A. Balance notification

B. Balance adjustment

C. Balance request

D. Balance confirmation

정답: A,C,D

문제4

For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

A. Customer down payment

B. Guarantee given

C. Vendor down payment request

D. Bill of exchange

정답: C

문제5

What information is provided when you execute the balance audit trail? Please choose the correct answer.

A. The open account balances for customer accounts and supplier accounts

B. A list of changes of maintained sensitive fields in general ledger accounts

C. A comparison of general ledger account balances across ledgers

D. The starting balance and the yearly changes to the balance of a general ledger account

정답: D

문제6

Which of the following statements are correct? Choose the correct answers. 2

A. The same workflow variant can be assigned to several company codes.

B. A task can be assigned only one possible processor.

C. It is possible to design multilevel workflow sequences.

D. A company code can be assigned several workflow variants.

정답: A,C

문제7

When you post a manual incoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.

A. Tolerance group

B. Residual item

C. Bank account

D. Journal entry type

정답: C,D

문제8

Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.

A. Maintain the dunning levels

B. Schedule the dunning intervals.

C. Maintain the dunning parameters.

D. Schedule the dunning run.

정답: C,D

문제9

Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3)

A. Reference

B. Maintenance level

C. Field selection

D. Number range

정답: A,B,C

최신 C_TS4FI_1909 무료덤프 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909)

우리와 연락하기

유용한 링크

최신 업데이트