SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 4

It has been blocked against postings.

It has not been posted to.

It has no open items.

It has a zero balance.

Balance Sheet Account

Secondary Costs

Non-operating Expense or Income

Primary cost or Revenue

Cash account

Company

Accounting principle

Ledger

Valuation area

A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.

A purchase order has a goods receipt and an invoice receipt with the same quantity and values.

A purchase order has a partial invoice receipt but not yet a goods receipt.

A purchase order has a partial goods receipt for which we have not yet received an invoice.

You selected account group assignment by balance for an account and it is displayed as a liability.

You have accounts that you have not assigned in the financial statement version.

You have added an account to the liabilities node that belongs to the financial statement notes.

You have added an account to the wrong node and it is included in the assets section.

In the Consolidation Journal table (ACDOCU)

In an application specific table (ICADOCM)

In the Accounting Document Segment table (BSEG)

In the Universal Journal table (ACDOCA)

Actual inventory method

Periodic inventory method

Cycle counting method

Standard inventory method

Continuous inventory method

Determine the exchange rate type

Define the document type for the valuation posting

Determine the G/L accounts for the valuation posting

Define the posting and reversal date for the valuation posting

Define the valuation procedure

Fixed asset number

G/L account

Customer reconciliation account

Supplier account