Which of the following components make up an archiving object? Choose the correct answers.
A. Customizing settings
B. Variables
C. Data declaration part
D. Programs
正解:A,C,D
質問 2:
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?
A. Entry view: 5 General Ledger view: 9
B. Entry view: 3 General Ledger view: 9
C. Entry view: 3 General Ledger view 7
D. Entry view: 5 General Ledger view 7
正解:A
質問 3:
To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
A. Archive and delete
B. Delete
C. Extract and delete
D. Backup and delete
正解:A
質問 4:
What happens to the transaction figures when you post a normal reversal posting?
A. They are reset.
B. They are cleared.
C. They are increased.
D. They are deleted
正解:C
質問 5:
In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)
A. Company code segment
B. Client level segment
C. Purchasing organization segment
D. Sales area segment
正解:A,C,D
質問 6:
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
A. Number of date fields required
B. Company code required
C. Reason code required
D. Account required
E. Document number required
正解:C,D,E
質問 7:
What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.
A. Complex postings with more than two line items are NOT possible.
B. All currencies of general ledger are supported.
C. The fiscal year variant of the general ledger is supported.
D. The Fl reversal is NOT supported.
正解:B,C
質問 8:
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.
A. General Ledger account
B. Data medium exchange (DME) details
C. Overdraft limit
D. payment signatories
正解:A,B
質問 9:
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.
A. Configure depreciation keys and calculation keys.
B. Copy the chart of depreciation and maintain depreciation areas.
C. Define general ledger accounts per each category of legacy asset.
D. Define asset classes and maintain their attributes.
正解:B
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Ohara -
購入した資料を使用して、先日C_TS4FI_1809を受験して合格しました。
最初はちょっと心配しますけど、カスタマーサービスに助言をもらえて、心強くになりました。
誠にありがとうございました。