Exam Code: C-S4CMA-2202
Exam Name: SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Manufacturing Implementation
Certification: SAP Certified Application Associate
Total Questions: 137 Q&A
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NEW QUESTION: 1
A junior systems administrator noticed that one of two hard drives in a server room had a red error notification. The administrator removed the hard drive to replace it but was unaware that the server was configured in an array. Which of the following configurations would ensure no data is lost?
A. RAID 2
B. RAID 3
D. RAID 0
NEW QUESTION: 2
다음 중 일시적 차이로 인해 이연 법인세 자산이 발생하는 것은 무엇입니까?
A. 회계 이익을 결정하기 위한 정액법 감가 상각 법과 과세 소득세 손실을 결정하기 위한 가속화 된 방법의 사용.
B. 할부 판매 이익은 회계 이익을 결정하기 위한 발생 기준과 과세 소득세 손실을 결정하기위한 현금 기준을 고려한 것입니다.
C. 선급 비용은 회계 이익을 결정하기 위한 발생 기준과 과세 소득세 손실을 결정하기 위한 현금 기준으로 계산되었습니다.
D. 사전 임대 영수증은 재무 제표 목적으로 발생 기준으로, 세금 목적으로 현금 기준으로 계산됩니다.
A deferred tax asset records the deferred tax consequences attributable to deductible temporary differences and carry forwards Advance rental receipts accounted for on the actual basis for determining accounting profit and on a cash basis for determining taxable profit tax loss) would give rise to a deferred tax asset. The financial statements would show no income and no related tax expense because the rental payments apply to future periods. The tax return, however, would show the rent as income when the cash was received, and a tax would be due in the year of receipt. Because the tax is paid prior to recording accounting profits, it represents an asset that will be no due in the year of receipt. Because the tax is paid to prior to recording accounting profits, it represents an asset that will be recognized as an expense when income me is finally recorded.
NEW QUESTION: 3
A. Option C
B. Option A
C. Option D
D. Option B