Free Access SAP.C_TS4FI_2020.v2022-01-24.q136 Practice Test (Page 14)

Question 61

You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?

A.The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

B.The balance of the new account is added to the non-assigned section and is excluded from the calculation

C.The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

D.The balance of the new account is added to the non-assigned section and is included in the calculation

Question 62

You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

A.Document header

B.Cost of sales accounting

C.Document line

D.Complete document

Question 63

At what level is the bank master data stored in SAP S/4HANA?

A.At company code level

B.At controlling area level

C.At company level

D.At client level

Question 64

You are configuring accrual types for the accrual engine. For which postings is account determination required?
There are 2 correct answers to this question.
Response:

A.Closing Posting only

B.Opening and Closing Posting only

C.Opening Posting only

D.Periodic only

Question 65

Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

A.Ledger grouping

B.Devising program

C.Recurring entry program

D.Compact document journal

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