C_TS4FI_1809 無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)」

（A）FAGL_FC_VALUATION

（B）SAPF100

（C）SAPF130K

（D）FAGL_VALUATION

（A）Financial Accounting

（B）Sales and Distribution

（C）Materials Management

（D）Accounting

（A）Three-tier

（B）Four-tier

（C）Single-tier

（D）Two-tier

（A）Hold function

（B）Parking function

（C）Save function

（D）Insert function

（A）Depreciation area, asset class, main asset number, sub number

（B）Asset class, main asset number, sub number

（C）Main asset number, sub number, depreciation area

（D）Asset class, depreciation area, main asset number, group asset

（A）Display

（B）Hide

（C）Optional

（D）Required

（A）Customizing settings

（B）Variables

（C）Data declaration part

（D）Programs

（A）Client

（B）Chart of depreciation

（C）Depreciation area

（D）Company code

（A）Scheduled depreciation

（B）Special depreciation

（C）Unplanned depreciation

（D）Ordinary depreciation

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

（B）In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach

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

（D）In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach

（A）Online transactions

（B）Task list template

（C）Flow definition

（D）Remote tasks

（A）The system supplies the print programs with necessary data.

（B）The system makes postings to the G/L and AP/AR subledgers.

（C）The system exports a list of documents to be paid.

（D）The system clears open items.

（A）All financial document number ranges may contain numbers and / or letters.

（B）The same financial document number range can be assigned to several types of documents.

（C）Financial document number ranges defined at the client level should NOT be superimposed.

（D）The financial document number ranges are defined at the company code level.

（E）The financial document number ranges must be defined for the year in which they are used.

（A）Multiple extension ledgers can point to the same underlying ledger.

（B）Extension ledgers can have different currencies than the underlying ledger.

（C）Extension ledgers can be assigned their own posting period variant.

（D）Extension ledgers can be assigned their own fiscal year variant.

（A）Dunning key

（B）Dunning area

（C）Dunning grouping

（D）Dunning block reason

（A）3

（B）1

（C）2

（D）0

（A）SAP HANA is optimized to organize data using column stores.

（B）SAP HANA is optimized to work with aggregates and index tables.

（C）SAP HANA is built on a hierarchical data model architecture.

（D）SAP HANA allows transactional and analytical processing off the same tables.

（A）In the Me area of the launchpad

（B）In the Tile Catalog area of the launchpad designer

（C）In the Tile Group area of the launchpad designer

（D）In the Ul theme designer

（A）Check

（B）Message

（C）Prerequisite

（D）Replacement