C_TS4FI_2023 무료 덤프문제 온라인 액세스

You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data.
How do you achieve this?

• A.By changing the corresponding error into a warning via configuration
• B.By removing the cost center from the asset master data
• C.By creating a substitution in Financial Accounting line items
• D.By setting the "identical" parameter as not activated in the account assignment configuration

Which currency types are defaulted in SAP S/4HANA?
Note: There are 2 correct answers to this question.

• A.00 = Document currency
• B.10 Company code currency
• C.20 Controlling area currency
• D.30 = Group currency

Which fields are maintained on the chart of accounts level of a G/L account?
Note: There are 3 correct answers to this question.

• A.Field status group
• B.Alternative account number
• C.Short text
• D.Account group
• E.Group account number

You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

• A.Reversal reason
• B.Company code
• C.Reversal method
• D.Document type

What is the prerequisite for a G/L account to switch off open item management for it?

• A.It has been blocked against postings.
• B.It has no open items.
• C.It has not been posted to.
• D.It has a zero balance.