C_TS4FI_2020 무료 덤프문제 온라인 액세스

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

Which of the following statements best describe how customer down payments are integrated with Sales & Distribution (SD)?

• A.A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item
• B.A down payment request is created as an Fl noted item, which automatically generates an SD billing document.
• C.A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.
• D.A down payment request is created as an Fl noted item, which automatically generates an SD sales order

How does the system determine the correspondence type of a payment notice?

• A.According to the reason code, as long as all the reason codes carry the same correspondence type
• B.According to the tolerance group, as long as all the tolerance groups carry the same correspondence type
• C.According to the reason code, as long as all the tolerance groups carry the same correspondence type
• D.According to the tolerance group, as long as all the reason codes carry the same correspondence type

Which of the following statements best describe a noted item? Note:There are 2 correct answers to this question.

• A.It can be accessed by the payment program.
• B.It has an automatic statistical offsetting entry.
• C.It can be used to remind the user about due payments.
• D.It updates the sub ledger and the general ledger.

Which documents are needed to complete the 3-way match in procurement transactions? Note:There are 3 correct answers to this question.

• A.Purchase order
• B.Purchase requisition
• C.Invoice receipt
• D.Material document
• E.Goods receipt