C-TS4FI-1909 무료 덤프문제 온라인 액세스

Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)

• A.No special general ledger indicators of your own can be created of this type.
• B.Noted items are posted to an alternative reconciliation account.
• C.The account for the offsetting entry is selected automatically.
• D.No zero-balance check is made in the system.
• E.No postings are made on an offsetting account.

On which level are asset classes created?

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

Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.

• A.Posting date
• B.Document type
• C.Account
• D.Currency
• E.Amount

Down payments received reduce the total of which of the following entities? Choose the correct answer.

• A.Receivables
• B.Bank balance
• C.Inventory
• D.Payables

Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

• A.Foreign currency documents are valuated.
• B.Accruals are carried out.
• C.Vendor invoices are posted.
• D.The balance carry forward program is run.