C_TS4FI_2020 試験問題を無料オンラインアクセス

You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is "NOT" permitted?

• A.Area posts revaluation only
• B.Area posts in real time
• C.Area does not post
• D.Area posts depreciation only

You have been asked to set up house banks as part of the implementation. What information do you need?

• A.Supplier account
• B.General ledger account
• C.Company code
• D.Payment method
• E.Bank master data

What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.

• A.The document type of the payment.
• B.The special GL indicator for the down payment.
• C.The exclusion of disputed residual items from credit limit checks
• D.The account where a residual item is posted
• E.The type of payment notice sent to a customer.

You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Which setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copied over when you create a new asset via copy?

• A.Remove the reference indicator
• B.Remove the asset class indicator
• C.Remove the main asset indicator
• D.Remove the sub number indicator

What items are NOT cleared by the automatic clearing program? Note: There are 3 correct answers to this question

• A.Noted items
• B.Items with value-added tax
• C.Items with withholding tax
• D.Statistical postings
• E.Items with sales and use tax