C_TS4FI_2021 試験問題を無料オンラインアクセス

Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?
Note: There are 2 correct answers to this questions.

• A.BADI implementation (FAGL_DERIVE_SEGMENT)
• B.Definition of validation rules
• C.Standard account assignment, using constants
• D.Assignment of default segments to G/L accounts

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

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

What do you define when configuring asset classes?
Note: There are 3 correct answers to this questions.

• A.Screen layout rule
• B.Number ranges
• C.Transaction types
• D.Account determination
• E.Posting keys

How can you define a matching method for intercompany reconciliation?

• A.It must be defined as master data
• B.It must be defined as configuration
• C.It can be either defined as master data or as configuration
• D.it can be automatically determined by a user exit

Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.

• A.Financial document number ranges must be defined for the year in which they are used
• B.All financial document number ranges can contain numbers and/or letters
• C.Financial document number ranges are defined at company code level
• D.Financial document number ranges defined at client level should NOT overlap
• E.The same financial document number range can be assigned to several document type