C_TS4FI_1610問題集、SAP実際の試験問題

質問 1

Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:

A. Material Ledger Currency

B. Transaction Currency

C. Local Currency

D. Group Currency

正解: C,D

質問 2

Which of the following are the month-end closing activities for external purposes?
Choose the correct answers.
Response:

A. Post goods issues for deliveries to customers

B. Perform foreign currency valuations

C. Create external and internal reports

D. Close the old period

正解: B,C,D

質問 3

True or False: SAP S/4HANA comes preconfigured with common accounting principles and
corresponding accounting rules and checks assigned.

A. True

B. False

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 4

What is the secondary cost G/L account type used for?

A. To post internal cost allocations in management accounting

B. To post cost controlling account assignments statistically for fixed asset and material accounts

C. To post to two cost controlling account assignments at the same time

D. To post activities that aren't from the main businesses of the company

正解: A

解説: (PassTest メンバーにのみ表示されます)

質問 5

True or False: You assign the operating concern used for profitability analysis directly to the company
code.

A. True

B. False

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 6

In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
Response:

A. High rate of interest principle

B. Strict lowest value principle

C. Revalue only

D. Lowest value principle

正解: A

質問 7

The deletion flag is one of the requirements that the system checks before archiving the master dat
a. Determine whether this statement is true or false.
Response:

A. True

B. False

正解: A

質問 8

True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing
accounts.

A. True

B. False

正解: B

解説: (PassTest メンバーにのみ表示されます)

質問 9

A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A. Assign a payment block in the Customer BP Role details.

B. Assign a central purchasing block in the General BP Role details.

C. Assign a payment block in the Supplier BP Role details.

D. Assign an overall payment block in the General BP Role details.

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 10

You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)

A. Reject payment

B. Change due date

C. Residual item

D. Partial payment

正解: C,D

解説: (PassTest メンバーにのみ表示されます)

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) - C_TS4FI_1610 模擬練習