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

Financial Closing

After you collected data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

A1. Present reconciled and non-reconciled data
2. Post the correction documents
3. Store the data
4. Communicate difference

B1. Store the data
2. Present reconciled and non-reconciled data
3. Post the correction documents
4. Communicate difference

C1. Post the correction documents
2. Store the data
3. Present reconciled and non-reconciled data
4. Communicate difference

D1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate difference
4. Post the correction documents

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Question: 4

Asset Accounting

'You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger

approach to parallel valuation

Which of the following settings would lead to an error?'

AArea does not post

BArea posts APC immediately, depreciation periodically

CArea posts depreciation only

DArea posts in real time

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Question: 5

Asset Accounting

'You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?'

ARemove the main asset indicator

BRemove the reference indicator

CRemove the asset class indicator

DRemove the subnumber indicator

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