C_TS4FI_2021 SAP S/4HANA for Financial Accounting Associates

Prévia das questões

Confira os enunciados das primeiras 10 questões. O gabarito aparece apenas ao fazer o simulado.

1. 1 · Geral

   Which of the following statements are valid for financial document number ranges? Note: There are 3 correct answers to this question.

   • A)The same financial document number range can be assigned to several document types.
   • B)Financial document number ranges must be defined for the year in which they are used.
   • C)Financial document number ranges are defined only at company code level.
   • D)All financial document number ranges can contain numbers and/or letters.
   • E)All financial document number ranges can contain numbers and/or letters.

2. 2 · Geral

   What dunning-related data do you maintain on the business partner master record? Note: There are 2 correct answers to this question.

   • A)Dunning area
   • B)Dunning interval
   • C)Dunning key
   • D)Dunning block

3. 3 · Geral

   You want to edit a dunning proposal. Which actions can you perform? Note: There are 3 correct answers to this question.

   • A)Block an account.
   • B)Lower the dunning level of an item.
   • C)Change a document.
   • D)Block a line item.
   • E)Raise the dunning level of an account.

4. 4 · Geral

   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 areas and two accounting principles with relevant links to ledgers.
   • C)Define two valuation methods and assign the accounting principles to the new valuation methods.
   • D)Define two valuation areas and two extension ledgers with relevant links to accounting principles.

5. 5 · Geral

   You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question.

   • A)Global currency
   • B)Company code currency
   • C)Document currency
   • D)Custom currency type Z1

6. 6 · Geral

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

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

7. 7 · Geral

   Which statements best describe extension ledgers in SAP S/4AHANA? Note: There are 2 correct answers to this question.

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

8. 8 · Geral

   You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities. Which organizational unit do you need to create for each legal entity?

   • A)Company code
   • B)Company
   • C)Segment
   • D)Consolidation unit

9. 9 · Geral

   What are prerequisites for the 3-way match to work in procurement transactions? Note: There are 2 correct answers to this question.

   • A)Invoice receipt posted in reference to the purchase order
   • B)Goods receipt posted before the invoice receipt
   • C)Invoice receipt posted before the goods receipt
   • D)Goods receipt posted in reference to the purchase order

10. 10 · Geral

    Your SAP S/4HANA system is integrated with controlling. You perform cost-of-sales accounting and you report your profit and loss per profit center. When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

    • A)Segment
    • B)Profitability Segment
    • C)Functional area
    • D)Business area

E mais 70 questões esperando por você.