C_TS4FI_2021問題集、SAP実際の試験問題

質問 1

What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise) Note: There are 3 correct answers to this questions.

A. Configuration options

B. Code line

C. Data model

D. User experience

E. Upgrade intervals

正解: B,C,D

質問 2

How does the system determine the correspondence type of a payment notice?

A. According to the tolerance group, as all reason codes carry the same correspondence type

B. According to the reason code, as long as all tolerance groups carry the same correspondence type

C. According to the reason code, as all reason codes carry the same correspondence type

D. According to the tolerance group, as long as all tolerance groups carry the same correspondence type

正解: B

質問 3

Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.

A. Financial document number ranges must be defined for the year in which they are used

B. All financial document number ranges can contain numbers and/or letters

C. The same financial document number range can be assigned to several document type

D. Financial document number ranges defined at client level should NOT overlap

E. Financial document number ranges are defined at company code level

正解: C,D,E

質問 4

Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this questions.

A. Account required

B. Reason code required

C. Document number required

D. Company code required

E. Number of date fields requied

正解: A,D,E

質問 5

Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.

A. Each asset class can be have either an internal or external number range

B. Each asset number range must be assigned to unique asset class

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

D. Asset number ranges are defined at chat of depreciation level

正解: A,C

質問 6

In your SAP S4/HANA system, you report financial values for two 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: D

質問 7

You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this questions.

A. Asset master data is complete and without errors.

B. The fixed asset fiscal year change is complete.

C. Depreciation is posted in full for all assets.

D. Posting periods are closed for asset G/L accounts.

正解: A,C

質問 8

When is it possible to set the open item management indicator in a general ledger account?
Note: There are 2 correct answers to this questions.

A. When an a account is set up as a secondary cost element

B. When an a account is set up as a reconciliation account

C. When an a account has a zero balance

D. When an a account is set up as a balance sheet account

正解: B,D

質問 9

You forgot to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?

A. The balance of the new account is added to the non-assigned selection and included in the calculation

B. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

C. The balance of the new account is added to the in the financial statement item section and is included from the calculation

D. The balance of the new account is added to the non-assigned selection and excluded in the calculation

正解: D

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) - C_TS4FI_2021 模擬練習