C-TS4FI-2020 무료 덤프문제 온라인 액세스

Which steps are required to create a substitution in Financial Accounting? Note:There are 3 correct answers to this question.

• A.Choose the area of application GL.
• B.Define the substitution rule with its different steps using the formula editor.
• C.Select act vat on Ievel2
• D.Select the correct call-up point.
• E.Assign the substitution rule to the controlling area.

How do you configure depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.

• A.Assign depreciation area 01 to the leading ledger
• B.Ensure depreciation areas always post to the general ledger
• C.Assign a ledger group to each depreciation area
• D.Ensure each accounting principle is assigned to a depreciation area

Which of the following should you consider when defining asset number ranges? Note:There are 2 correct answers to this question. \/ CH Each asset class can

• A.Each asset number range must be assigned to a unique asset class
• B.have either an internal or external number range.
• C.Asset number ranges are defined for asset classes and are company code specific.
• D.Asset number ranges are defined at chart of depreciation level.

You are responsible for implementing Asset Accounting.You are provided with the legacy data of var ous assets and their grouping information based on classifications, useful life , and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?

• A.Configure depreciation keys and calculation keys.
• B.Define asset classes and maintain their attributes.
• C.Define general ledger accounts per each category of legacy asset.
• D.Copy the chart of depreciation and maintain depreciation areas

After you collect data in the Inter company Reconciliati

• A.Present reconciled and non-reconciled data.
  Communicate differences.
  Post the correction documents.
  Post the correct on documents.
  Store the data.
• B.Present reconciled and non-reconciled data. Post the correct on documents. Communicate differences.
  Store the data.
• C.Present reconciled and non-reconciled data.
  Communicate differences hat are the next steps of the reconciliation process?
• D.Present reconciled and non-reconciled data. Post the correct on documents. Store the data. Communicate differences.
  Store the data.