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Question 1

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What do you configure for regrouping receivables and payables?

Question 2

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In the standard sales process, when is the COGS posting generated in Financial Accounting?

Question 3

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Where do you assign the group chart of accounts?

Question 4

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You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number. After reversing the document, what do you need to chan

Question 5

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When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

Question 6

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You try to create a G/L account but you get an error because the account number is not in the accepted range. Which object do you need to customize to extend the number range?

Question 7

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You want to post a reversal for a document posted in a closed posting period. Which object do you configure to allow you to enter the reversal with a date different from the original document?

Question 8

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You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?

Question 9

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You define payment methods. Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

Question 10

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At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

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Related questions

Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

You define payment methods. Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

You try to create a G/L account but you get an error because the account number is not in the accepted range. Which object do you need to customize to extend the number range?

You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

What do you configure for regrouping receivables and payables?

Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

Where do you assign the currency type?

You want to post depreciation costs of one asset to two cost centers. How do you do this?

You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?

In the standard sales process, when is the COGS posting generated in Financial Accounting?

Question 58 - C_TS4FI_2023 discussion

Report

The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HAN

A.

How does it work?

B.

The goods receipt needs to be created in reference to the purchase order.

C.

The 3 logistical steps each generate financial documents.

D.

The purchase order needs to be created in reference to a purchase request.

E.

The invoice needs to be created in reference to the goods receipt.

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asked 31/10/2024

Oliver Mark

36 questions

User

Your answer: A B C D E

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