SAP C_TS4FI_2021 Quiz 18 Topic 6 Questions 86-90

Question: 1

When is it possible to set the open item management indicator in a general ledger account?

Note: There are 2 correct answers to this questions.

AWhen an a account is set up as a balance sheet account

BWhen an a account has a zero balance

CWhen an a account is set up as a reconciliation account

DWhen an a account is set up as a secondary cost element

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Question: 2

What are the features of the Accrual Engine in SAP S/4HANA?

Note: There are 2 correct answers to this questions.

AAll accrual calculations must be reviewed and approved before posting.

BAccrual postings with a maximum of two line items are supported.

CAll currencies of the general ledger are supported.

DThe fiscal year variant of the general ledger is supported.

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Question: 3

Asset Accounting

Which date is used to determine the depreciation start date?

ADocument date

BAsset value date

CPosting date

DBaseline date

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Question: 4

Financial Closing

Which of the following is a technical year-end closing activity is SAP S/4HANA?

ALedger valances must be carried forward.

BAccruals must be posted.

CBalance sheet adjustments must be posted.

DForeign currency valuation must be posted.

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Question: 5

'Organizational Assignments and Process Integration '

'You want to define a validation for the combination of general ledger account and cost center.

For which call-up point do you define this validation?'

ADocument header

BDocument line

CComplete document

DCost of sales accounting

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SAP C_TS4FI_2021 Quiz:18 Topic:6 Questions:86-90