最新的SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) - C_TS4FI_1909免費考試真題

A. Create task list, release task list, define dependencies, create template, create tasks

B. Create template, create tasks, define dependencies, create task list, release task list

C. Define dependencies, create template, create tasks, create task list, release task list

D. Create template, create task list, create tasks, define dependencies, release task list

A. Users can add applications for filtered report results

B. Users can add new devices from the catalog assigned to them

C. Users can add applications from the catalog assigned to them

D. Users can remove devices that they do NOT use

E. Users can remove applications that they do NOT use

A. Posting keys

B. Clearing accounts

C. Account types

D. Special G/L indicator

A. It is the only object from which segments can be uniformly derived.

B. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.

C. It is an element for which separate balance sheet and P&L statements can be created.

D. It is the only object that can be uniformly derived using segments.

A. All documents remain in the account as open items.

B. The payment difference is posted to a different account

C. The original document and payment are cleared.

D. The payment difference is written off.

A. Defined

B. Blank

C. Special

D. Named

A. Define dependencies, create templates, create tasks , create a task list, free a task list

B. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks

C. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks

D. Create task list, release task list, define dependencies, create templates, create tasks.

A. All currencies of general ledger are supported.

B. The fiscal year variant of the general ledger is supported.

C. Complex postings with more than two line items are NOT possible.

D. The Fl reversal is NOT supported.

A. Down payment request

B. Late payment

C. Vendor payment

D. Customer payment

A. At client level

B. At company level

C. At controlling area level

D. At company code level

A. Customer accounts

B. Material accounts

C. Sales invoices

D. General ledger accounts

A. Deprecation start date

B. Asset class

C. Net book value

D. Capitalization date

A. Chart of depreciation

B. Depreciation key

C. Depreciation area

D. Valuation area