C_TS4FI_2021 試験問題を無料オンラインアクセス

You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range

• A.You must use internal number assignment
• B.You can use internal or external number assignment
• C.You must use external number assignment
• D.You can use internal or external number assignment, but only if it is continuous

What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

• A.The fiscal year variant of the general ledger is supported.
• B.All accrual calculations must be reviewed and approved before posting.
• C.All currencies of the general ledger are supported.
• D.Accrual postings with a maximum of two line items are supported.

You 'd like to set up low values asset (LVA) management.
What do you need to do?

• A.Define a base unit for measure for LVA in individual management
• B.Define two separate asset classes to manage LVA using individual or collective management
• C.Specify the minimum amount for LVA at two levels: company code and chart of depreciation
• D.Specify the minimum amount for LVA at three levels: company code, depreciation area and asset class

which characteristics maps the business partner to the customer and supplier account groups?

• A.Business partner view
• B.Business partner grouping
• C.Business partner role
• D.Business partner account group

You are configuring asset-related posting of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation.
Which of the following setting would lead to an error?

• A.Area posts APC immediately, depreciation periodically
• B.Area posts depreciation only
• C.Area posts not post
• D.Area posts in real time