C_TS4FI_2021 無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)」

（A）It creates an inverse posting by increasing the transaction figures.

（B）It creates an inverse posting by resenting the transaction figures for cleared documents.

（C）It creates an inverse posting by decreasing the transaction figures.

（D）It creates an inverse posting by resenting the transaction figures.

（A）Acquisition date

（B）Posting date

（C）Asset value date

（D）Baseline date

（A）You can manage user access to relevant apps for your team without help from an administrator

（B）You can create a title group with all the apps required for you daily business for easy access

（C）You can adapt the launchpad color theme according to predefined values for the cash report

（D）You can create a title to take you directly to the cash position of the North America business market

（A）Asset subnumber

（B）Depreciation area

（C）Group asset

（D）Main asset number

（E）Asset class

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

（B）Multiple extension ledgers can point to the same 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）It checks the tax amount entered and automatically calculates the tax

（B）It checks the tax codes and automatically updates the taxes based on changes by tax authorities

（C）It performs tax adjustments for cash discounts and other forms of deductions

（D）It adjust the tax codes and automatically updates the procedure

（E）It post the tax amount to tax accounts

（A）When an a account is set up as a balance sheet account

（B）When an a account has a zero balance

（C）When an a account is set up as a secondary cost element

（D）When an a account is set up as a reconciliation account

（A）For any account that can be posted in foreign currency

（B）For any G/L account defined as a reconciliation account

（C）For any account that is managed on an open item basis

（D）For any balance sheet account managed on a line item basis