SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 3

Chart of accounts

Client

Company code

Chart of depreciation

The segment is automatically updated in existing asset master data.

The segment appears in the screen layout for asset master data.

The segment appears in the additional account assignment configuration.

The segment activation can be reversed.

Depreciation area

Account determination

Chart of Accounts

Asset Class

Valuated goods receipt on a purchase order with an asset as account assignment

Asset transfer posting between asset classes

Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Settlement of an investment order to an asset under construction

The account is a balance sheet account.

The account is defined as a reconciliation account for fixed assets.

The account is defined as open item managed.

The account is defined in the account determination for each asset class.

Account group

Short text

Alternative account number

Field status group

Group account number

An extension ledger has been configured.

The sales tax is posted in details in the general ledger view.

The sub-ledger accounts are shown in details in the general ledger view.

Document splitting has been activated.

Account currency

Field status group

Sort key

Account number

You have not assigned the alternative chart of accounts to your company.

The alternative account is already assigned to another G/L account for the company code.

The alternative account has not been created for the company code.

You have not assigned the alternative chart of accounts to your operational chart of accounts.