C_TS4FI_2023 試験問題を無料オンラインアクセス

You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

• A.Alternative reconciliation G/L account
• B.Supplier reconciliation G/L account
• C.Adjustment G/L account for foreign currency
• D.Individual supplier accounts with special G/L indicator

At which levels can the print program and its variant be assigned to the correspondence type?
Note: There are 2 correct answers to this question.

• A.System
• B.Company code
• C.Company
• D.Client

Which physical inventory methods are available in SAP S/4HANA?
Note: There are 3 correct answers to this question.

• A.Actual inventory method
• B.Periodic inventory method
• C.Standard inventory method
• D.Cycle counting method
• E.Continuous inventory method

How are pages assigned to users on the SAP Fiori Launchpad?

• A.Via sections assigned to business roles which are assigned to users
• B.Directly to business roles which are assigned to users
• C.Via spaces assigned to business roles which are assigned to users
• D.Via groups assigned to business roles which are assigned to users

SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA?
Note: There are 3 correct answers to this question.

• A.Primary costs resulting from a distribution
• B.Plan depreciation amounts
• C.Secondary costs resulting from an assessment
• D.Intercompany postings
• E.Budgeted costs for a cost center