C-TS4FI-1909 試験問題を無料オンラインアクセス

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 question.

• A.General ledger and subledgers are closed.
• B.Depreciation is posted in full
• C.Assets are complete and error free.
• D.Fixed asset fiscal year change is complete.

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

• A.You can create an app to take you directly to the cash position of the North American business market.
• B.You can create access to relevant apps for the North American accounts payable group that reports to you.
• C.You can adapt the launchpad color theme according to predefined values for the cash report
• D.You can create a tile group with all the apps required for your daily business for easy access.

What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers

• A.It is considered for consolidation
• B.It can be assigned to a company code
• C.It is responsible for costs and revenues within an organization
• D.It represents separate areas of operation within an organization

Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

• A.Ledger grouping
• B.Compact document journal
• C.Recurring entry program
• D.Devising program

Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

• A.Foreign currency documents are valuated.
• B.Accruals are carried out.
• C.The balance carry forward program is run.
• D.Vendor invoices are posted.