Free Access SAP.C_TS4FI_2020.v2022-12-12.q112 Practice Test (Page 15)

Question 66

Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3

A.Document selection and data storage

B.Manual reconciliation and communication

C.Automatic presentation of reconciled and non-reconciled data

D.Automatic assignment of documents

Question 67

Which currency valuation program is replaced by FAGL_FCV?
Please choose the correct answer.
Response:

A.FAGL_FC_VALUATION

B.SAPF100

C.FAGL_VALUATION

D.SAPF130K

Question 68

Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)

A.Useful life

B.Asset description

C.Depreciation start

D.Scrap value

Question 69

For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

A.Vendor account

B.Noted items

C.Special general ledger account

D.Customer account

Question 70

You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing programchecks for Asset Accounting? There are 2 correct answers to this question.

A.Assets are complete and error free

B.Fixed asset fiscal year changes is complete.

C.Depreciation is posted in full

D.The general ledger and subledgers are closed

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