Practice Free C_TS4FI_2020 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Exam Questions Answers With Explanation

A down payment request is created as an Fl noted item, which automatically generates an SD billing document.

A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.

A down payment request is created as an Fl noted item, which automatically generates an SD sales order

A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.

The balance of the new account is added to the non assigned section and is excluded from the calculation

The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.

The balance of the new account is added to the non assigned section and is included in the calculation.

Correct the depreciation area assignment in the asset master record after posting.

Assign the group chart of depreciation to the relevant fixed assets.

Enter depreciation area mapping during intercompany transfer posting.

Configure the cross-company depreciation areas in Customizing.

Extension ledgers can be assigned their own posting period variant

Extension ledgers can be assigned their own fiscal year variant.

Multiple extension ledgers can point to the same underlying ledger.

Extension ledgers can have different currencies than the underlying ledger.

For any account that is managed on an open item basis

For any balance sheet account.

For any GL account defined as reconciliation account

For any account that is managed on a line item basis.

In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach

In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach

In the accounts approach, you assign a separate set of accounts for each accounting principle , unlike the ledger approach.

In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.

It enriches all secondary cost element account lines with the defined splitting characteristics

It enriches all profit and loss account lines with the defined splitting characteristics

It enriches all relevant balance sheet account lines with the defined splitting characteristics

It enriches all revenue account lines with the defined splitting characteristics