C_TS4FI_1809 試験問題を無料オンラインアクセス

Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.

• A.Execute the plan cost center assessment cycle.
• B.Update product cost estimates.
• C.Perform valuations of open items in foreign currency.
• D.Reclassify receivables and payables

You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.

• A.Opening and closing posting only.
• B.Opening posting only
• C.Periodic only
• D.Closing posting only

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

On what basis does the system determine the period for the asset retirement? Choose the correct answer.

• A.Asset value date (asset retirement date)
• B.Net book value

There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.

• A.Start the dunning printout.
• B.Maintain the parameters.
• C.Schedule the dunning run.
• D.Change the dunning proposal.