SAP C_TS4FI_2021 Quiz 11 Topic 6 Questions 51-55

Question: 1

Financial Closing

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

Note: There are 2 correct answers to this question'

AThe fiscal year variant of the general ledger is supported

BAll accrual calculations must be reviewed and approved before posting

CAll currencies of the general ledger are supported

DAccrual postings with a maximum of two line items are supported

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Question: 2

Asset Accounting

'Which elements define the integration of asset acquisitions with the general ledger?

Note: There are 2 correct answers to this question.'

ADepreciation keys

BDepreciation area

CValuation area

DAsset class

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Question: 3

'Organizational Assignments and Process Integration '

'In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code.

What are prerequisities to archiving all data of a G/L account?

Note: There are 3 correct answers to this question'

AThe blocked for posting indicator is set fot the G/L account.

BSet the deletion flag in the chart of accounts data of the G/L account.

CTransaction figured are older than a customizable amount of years.

DThere are no transaction figures for the account.

ESet the deletion flag in the company code data of the G/L account.

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Question: 4

General Ledger Accounting

'A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is

EUR.

Which currencies can you post to this account?'

AYou can post to the account in any currency and it will be converted into CAD.

BYou can only post to the account in CAD, USD, and EUR.

CYou can only post to the account in CAD and USD.

DYou can only post to the account in CAD.

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Question: 5

Asset Accounting

'Which of the following should you consider when defining asset number ranges?

Note: There are 2 correct answers to this question.'

AEach asset class can have either an internal or external number range.

BAsset number range are defined at chart of depreciation level.

CAsset number range are defined for asset classes and are company code specific.

DEach asset number range must be assigned to a unique asset class.

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SAP C_TS4FI_2021 Quiz:11 Topic:6 Questions:51-55