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SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 2
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Question 11
You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
They generate postings that do not balance.
They can be accessed by the payment program and the dunning program.
They update the general ledger in Entry View only.
They generate statistical postings.
They are managed as open items on customer and vendor accounts.
Question 12
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
Setting the company code status for legacy data transfer
Posting the summary write off in G/L
Creation of master data
Posting of take over values
Question 13
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
Does not post to G/L
Posts to G/L in real time
Posts to G/L periodically
Posts APC real time and depreciation periodically
Question 14
Which of the following objects is only a statistical account assignment for cost postings to an asset?
WBS element
Cost center
Internal order
Profit center
Question 15
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting ''balance sheet' and 'identical' active.
What are the consequences?
Note: There are 2 correct answers to this question.
The WBS Element is available for input in the asset master record.
The WBS Element cannot be used anymore for settlement.
The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
The WBS Element from the asset master data can be changed during planned depreciation posting.
Question 16
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data.
How do you achieve this?
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Question 17
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?
Question 18
You want to post depreciation costs of one asset to two cost centers. How do you do this?
Question 19
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
Question 20
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?
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