C-TS4FI-2023 무료 덤프문제 온라인 액세스

You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answers to this question.

• A.They generate postings that do not balance.
• B.They can be accessed by the payment program and the dunning program.
• C.They update the general ledger in Entry View only.
• D.They generate statistical postings.
• E.They are managed as open items on customer and vendor accounts.

In the standard sales process, when is the COGS posting generated in Financial Accounting?

• A.Create billing document
• B.Do PGI (Post Goods Issue)
• C.Create delivery document
• D.Issue customer invoice

What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

• A.The document type of the payment
• B.The account where a residual item is posted
• C.The exclusion of disputed residual items from credit limit checks
• D.The type of payment notice sent to a customer
• E.The special G/L indicator for the down payment

You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

• A.Account type
• B.Chart of accounts
• C.Account group
• D.Tolerance group

Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?

• A.Company code
• B.Segment
• C.Profit center
• D.Business area