C-TS4FI-1809 무료 덤프문제 온라인 액세스

On which level are asset classes created?

• A.Chart of depreciation
• B.Company code
• C.Client
• D.Depreciation area

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

• A.Number ranges
• B.Posting keys
• C.Screen layout rules
• D.Financial statement version
• E.Account determination

Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)

• A.Are there (still) transaction figures (for example, have they already been archived)?
• B.Are there (still) documents?
• C.Is the fiscal year closed?
• D.Has a deletion indicator been set?

You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.

• A.Document type
• B.Field status variant
• C.Business transaction variant
• D.Document number range

What is the first step in the reconciliation process? Choose the correct answer.

• A.Present reconciled and non-reconciled data
• B.Communicate differences
• C.Collect data from different companies