C_TS4FI_1709 무료 덤프문제 온라인 액세스

What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.

• A.It blocks all postings to Asset Accounting for the closed fiscal years.
• B.It settles all assets under construction with values and maintained settlement rules.
• C.It checks whether the depreciation is posted completely for the fiscal year.
• D.It posts all remaining depredation and imputed interest.
• E.It indicates if any of the created asset master records contain errors or are incomplete.

Which program is used to enter accruals and deferrals regularly? Please choose the correct answer.

• A.Compact document journal
• B.Ledger grouping
• C.Devising program
• D.Recurring entry program

A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Please choose the correct answer.

• A.The one assigned to the tolerance group
• B.The one in the line item with the largest amount
• C.The one in the first line item
• D.The system prompts for the user to assign one

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

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

Which of the following options can you use to change the G/L account master data using collective processing? There are 3 correct answers to this question.

• A.Change chart of accounts data
• B.Change company code data
• C.Change account descriptions
• D.Change client level data