C-TS4FI-2023問題集、SAP実際の試験問題

質問 1

You have cleared a customer open item but want to undo this action. What are the available options?
Note: There are 2 correct answers to this question.

A. Reset and reverse the clearing document

B. Reset the clearing document

C. Reverse the clearing document

D. Repost the clearing document

正解: A,B

質問 2

At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

A. Country

B. Company code

C. Exchange rate type

D. Client

正解: C,D

質問 3

How are pages assigned to users on the SAP Fiori Launchpad?

A. Via spaces assigned to business roles which are assigned to users

B. Via sections assigned to business roles which are assigned to users

C. Directly to business roles which are assigned to users

D. Via groups assigned to business roles which are assigned to users

正解: A

質問 4

Which statements best describe a chart of depreciation?
There are 2 correct answers to this question.

A. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is.

B. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation.

C. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA.

D. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas.

正解: C,D

質問 5

You want to post depreciation costs of one asset to two cost centers. How do you do this?

A. You assign a real cost center and a statistical cost center in the asset master data.

B. You assign two real cost centers in the asset master data.

C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.

D. You assign a statistical order in the asset master data which you settle periodically to two cost centers.

正解: C

質問 6

The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
Please choose the correct answer.

A. Item selection
Dun account
Dun line items

B. Account selection
Dun line items
Dun account

C. Account selection
Item selection
Dun line items

D. Item selection
Dun line items
Dun account

正解: B

質問 7

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Days in arrears

B. Line-item grace period

C. Payment deadline

D. Interest indicator

正解: A,C

質問 8

In which scenarios is the technical clearing account posted?
Note: There are 2 correct answers to this question.

A. Asset transfer posting between asset classes

B. Valuated goods receipt on a purchase order with an asset as account assignment

C. Settlement of an investment order to an asset under construction

D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

正解: B,D

質問 9

What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks and procedures.

B. Establish release management.

C. Define roles and responsibilities as part of a process transformation office.

D. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

E. Integrate clean core practices in the end-to-end value process chain.

正解: A,C,E

質問 10

In the standard sales process, when is the COGS posting generated in Financial Accounting?

A. Do PGI (Post Goods Issue)

B. Create delivery document

C. Issue customer invoice

D. Create billing document

正解: A

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C-TS4FI-2023 模擬練習