C-TS4FI-1610 無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610)」

（A）AuC settlement

（B）Purchase order in Purchasing

（C）Valuated goods receipt

（D）Nonvaluated goods receipt

（E）Intracompany transfer

（A）False

（B）True

（A）Reason code

（B）Payment term

（C）Bank selection

（D）Payment block

（E）Payment method

（A）Currency exchange rate

（B）Reference number

（C）Document date

（D）Document header text

（A）Sort Key

（B）Group Account

（C）Account Currency

（D）Field Status Group

（A）False

（B）True

（A）False

（B）True

（A）It is possible to design multilevel workflow sequences.

（B）The same workflow variant can be assigned to several company codes.

（C）A company code can be assigned several workflow variants.

（D）A task can be assigned only one possible processor.

（A）False

（B）True

（A）Hold function

（B）Parking function

（C）Save function

（D）Insert function

（A）They can have values calculated from combining other depreciation areas values.

（B）You can post transactions to them independently.

（C）They are set to always post to the G/L.

（D）Each can be assigned multiple currency types.

（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）Sales area segment

（B）Company code segment

（C）Client level segment

（D）Purchasing organization segment

（A）False

（B）True