C-TS4FI-2021 무료 덤프문제 온라인 액세스

How does the system perform the normal reversal of a journal entry?

• A.It creates an inverse posting by decreasing the transaction figures.
• B.It creates an inverse posting by resenting the transaction figures.
• C.It creates an inverse posting by increasing the transaction figures.
• D.It creates an inverse posting by resenting the transaction figures for cleared documents.

You must run the foreign currency valuation for both US GAAP and IFRS. which leads to different values for the two different accounting principles.
How can you set this up in the system?

• A.Define two valuation methods and assign the ledger groups to the new valuation methods
• B.Define two valuation methods and assign the accounting principles to the new valuation methods
• C.Define two valuation area and assign and two accounting principles with relevant links to ledgers
• D.Define two valuation area and assign and two extension ledgers with relevant links to accounting principles

You forgot to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?

• A.The balance of the new account is added to the non-assigned selection and included in the calculation
• B.The balance of the new account is added to the in the financial statement item section and is included from the calculation
• C.The balance of the new account is added to the non-assigned selection and excluded in the calculation
• D.The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

What is the recommended organizational unit for cost of sales accounting?

• A.Segment
• B.Functional area
• C.Controlling area
• D.Profit center

Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

• A.Multiple extension ledgers can point to the same underlying ledger
• B.Extension ledgers can be assigned their own posting period variant
• C.Extension ledgers can have different currencies than the underlying ledger
• D.Extension ledgers can be assigned their own fiscal year variant