C_TS4FI_2023 試験問題を無料オンラインアクセス

You want to post depreciation costs of one asset to two cost centers. How do you do this?

• A.You assign a real cost center and a statistical cost center in the asset master data.
• B.You assign two real cost centers in the asset master data.
• C.You assign a real internal order in the asset master data which you settle periodically to two cost centers.
• D.You assign a statistical order in the asset master data which you settle periodically to two cost centers.

You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?

• A.They must be located in the same country.
• B.They must all belong to the same company.
• C.They must have the same configuration for payment transactions.
• D.They must belong to the same controlling area.

What is the prerequisite for a G/L account to switch off open item management for it?

• A.It has been blocked against postings.
• B.It has not been posted to.
• C.It has no open items.
• D.It has a zero balance.

You are implementing the Cockpit for your organization. What are the advantages of defining task groups?
Note: There are 2 correct answers to this question.

• A.It allows cross task list execution of tasks.
• B.It covers multiple companies with same or similar tasks.
• C.It allows cross template maintenance.
• D.It allows cross task list monitoring of task status.

Which items are taken into account during foreign currency valuation?
Note: There are 2 correct answers to this question.

• A.Line item valuation for balance sheet accounts defined as open item management
• B.Balance valuation on items for balance sheet accounts not defined as open item management
• C.Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
• D.Line item valuation for balance sheet accounts not defined as reconciliation account