FreeCram
  1. Home
  2. SAP
  3. SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
  4. SAP.C_TS4FI_2023.v2024-11-29.q40
  5. Question 5
<< Prev Question Next Question >>

Question 5/40

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answe-rs to this que-stion.

LEAVE A REPLY

Your email address will not be published. Required fields are marked *

Question List (40q)
Question 1: Which fields are maintained on the chart of accounts level o...
Question 2: What are the consequences of the activation of segment repor...
Question 3: When defining a new standard ledger, which action must you t...
Question 4: How are pages assigned to users on the SAP Fiori Launchpad?...
Question 5: Which of the following API types does SAP recommend to use t...
Question 6: Your company based in France has a permanent establishment i...
Question 7: Your company structures its Profit &amp; Loss (P&amp;L) stat...
Question 8: What are the 3 mandatory steps of the dunning process in the...
Question 9: From which G/L account types are values shown in the profit ...
Question 10: Your company follows IFRS accounting principles and needs to...
Question 11: Which date must the system determine when you enter an invoi...
Question 12: In the standard sales process, when is the COGS posting gene...
Question 13: SAP S/4HANA has introduced the Universal Journal (table ACDO...
Question 14: You try to assign an alternative account to a G/L account bu...
Question 15: Your organization has heard about SAP Intercompany Matching ...
Question 16: What is the prerequisite for a G/L account to switch off ope...
Question 17: On which levels can you define the technical clearing accoun...
Question 18: You perform the depreciation run for your assets. For a spec...
Question 19: What are some features of SAP Business Technology Platform? ...
Question 20: Which currency types are defaulted in SAP S/4HANA? Note: The...
Question 21: You want to include multiple company codes in a single payme...
Question 22: What is the role of the valuation method in the foreign curr...
Question 23: You notice that the GR/IR account does not have a zero balan...
Question 24: Which of the following currency types can be defined for a s...
Question 25: The SAP Business Network helps customers digitalize cross-co...
Question 26: On which level do you maintain the currency translation rati...
Question 27: At which level do you define functional areas?...
Question 28: You post an incoming payment from a customer with a residual...
Question 29: Which physical inventory methods are available in SAP S/4HAN...
Question 30: As a pre-closing activity, selected suppliers are to confirm...
Question 31: Which object is used to directly support the preparation for...
Question 32: On which levels do you define FI-AA account determination? N...
Question 33: You are implementing the Cockpit for your organization. What...
Question 34: What can you achieve with the legacy data transfer in Asset ...
Question 35: What do you configure for regrouping receivables and payable...
Question 36: What does the fiscal year variant define? Note: There are 2 ...
Question 37: You want to post a reversal for a document posted in a close...
Question 38: You run a financial statement report and notice the net prof...
Question 39: On what level can you restrict postings using the posting pe...
Question 40: At which levels can the print program and its variant be ass...