C-TS4FI-2020問題集、SAP実際の試験問題

質問 1

Which of the following should you consider when defining asset number ranges? Note:There are 2 correct answers to this question. \/ CH Each asset class can

A. Asset number ranges are defined for asset classes and are company code specific.

B. have either an internal or external number range.

C. Asset number ranges are defined at chart of depreciation level.

D. Each asset number range must be assigned to a unique asset class

正解: A,B

質問 2

Which statements best describe a profit center? Note: There are 2 correct answers to this question

A. It is the only object that can be uniformly derived using segments

B. It is the only object from which segments can be uniformly derived

C. It is an element for which separate balance sheet and P&L statements can be created

D. It must be used simultaneously with segments to create separate balance sheet and P&L statements.

正解: B,C

質問 3

Which business partner characteristics mapped to the customer and supplier account groups?

A. Business partner category

B. Business partner grouping

C. Business partner type

D. Business partner role

正解: B

質問 4

What do you define when configuring asset classes? Note:There are 3 correct answers to this question.

A. Number ranges

B. Posting keys

C. Account determination

D. Screen layout rules

E. Financial statement version

正解: A,C,D

質問 5

What items are NOT cleared by the automatic clearing program? Note: There are 3 correct answers to this question

A. Statistical postings

B. Noted items

C. Items with sales and use tax

D. Items with value-added tax

E. Items with withholding tax

正解: A,B

質問 6

Your SAP S 4HANA system is integrated with controlling.
You perform cost-of-sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

A. Internal Order

B. Functional Area

C. Cost Center

D. Segment

正解: C

質問 7

In your SAP S/4HANA system, you report financial values for three separate accounting principles.You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?

A. 3

B. 4

C. 1

D. 2

正解: A

質問 8

Which steps are required to create a substitution in Financial Accounting? Note:There are 3 correct answers to this question.

A. Choose the area of application GL.

B. Select act vat on Ievel2

C. Define the substitution rule with its different steps using the formula editor.

D. Select the correct call-up point.

E. Assign the substitution rule to the controlling area.

正解: C,D

質問 9

You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question.

A. Object currency

B. Document currency

C. Custom currency type Z1

D. Company code currency

正解: B,D

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - C-TS4FI-2020 模擬練習