Online Access Free C_TS4FI_2020 Practice Test

You want to post journal entries in a special period. Which conditions must be met? Note: There are 2 correct answers to this question.

• A.The special period must be open for posting in the period control.
• B.The last posting period must be open for posting in the period control.
• C.You must enter a posting date in the last posting period.
• D.The balance carry-forward to the new fiscal year must have taken place.

What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this question.

• A.All accrual calculations must be reviewed and approved before posting
• B.All currencies of the general ledger are supported.
• C.The fiscal year variant of the general ledger is supported.
• D.Accrual postings with a maximum of two line items are supported.

When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.

• A.When an account is set up as a cost element
• B.When an account has a zero balance
• C.When an account is required for clearing
• D.When an account is used as a reconciliation account

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

• A.All financial document number ranges can contain numbers and/or letters.
• B.the same financial document number range can be assigned to several document types.
• C.Financial document number ranges defined at client level should NOT overlap.
• D.Financial document number ranges are defined at company code level.
• E.Financial document number ranges must be defined for the year in which they are used.

What is the recommended organizational unit for cost of sales accounting

• A.Sales area
• B.Controlling area
• C.Business area
• D.Functional area