C_TS4FI_1709問題集、SAP実際の試験問題

質問 1

Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
There are 3 correct answers to this question.

A. Goods receipt

B. Purchase order

C. Purchase requisition

D. Inventory receipt

正解: A,B,C

質問 2

You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer.

A. 0 is shown on the assets side and 30 is shown on the liabilities side.

B. 50 is shown on the liabilities side and 80 is shown on the assets side.

C. The balance is shown on the assets side.

D. The balance is shown on the liabilities side.

正解: C

質問 3

A message can contain up to six fields. Determine whether this statement is true or false

A. True

B. False

正解: B

質問 4

You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

A. True

B. False

正解: A

質問 5

Which tasks are stages of dunning execution? There are 2 correct answers to this question.

A. Maintain the dunning parameters.

B. Schedule the dunning run.

C. Schedule the dunning intervals.

D. Maintain the dunning levels.

正解: A,B

質問 6

What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question.

A. Useful life phase

B. Accounting phase

C. Assets transfer phase

D. Under-construction phase

正解: A,D

質問 7

Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question.

A. Profit center

B. Account group

C. Account Type

D. Ledger assignment

E. Field status group

正解: B,C,E

質問 8

Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question.

A. Reference

B. Maintenance level

C. Number range

D. Field selection

正解: A,B,D

質問 9

Which activities can you perform with a recurring journal entry? There are 2 correct answers to this question.

A. Obtain an overview of related future postings.

B. Determine the number of postings.

C. Set rules to distribute amounts to be posted.

D. Create monthly postings on any date of a month.

正解: A,D

質問 10

Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer.

A. Entry view: 3
General Ledger view: 9

B. Entry view: 5
General Ledger view 7

C. Entry view: 3
General Ledger view 7

D. Entry view: 5
General Ledger view: 9

正解: D

質問 11

Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.

A. The account for the offsetting entry is selected automatically.

B. No postings are made on an offsetting account.

C. No zero-balance check is made in the system.

D. No special general ledger indicators of your own can be created of this type.

E. Noted items are posted to an alternative reconciliation account.

正解: B,C,E

質問 12

Which items can you clear with the automatic clearing program? Please choose the correct answer.

A. Bank transaction items

B. Statistical postings

C. Noted items

D. Items with withholding tax entries

正解: A

質問 13

What is the first step in the reconciliation process? Please choose the correct answer.

A. Communicate differences

B. Present reconciled and non-reconciled data

C. Collect data from different companies

正解: C

質問 14

Which information is checked by the system before a general ledger account k archived? Please choose the correct answer.

A. The Mark for Deletion indicator is set in master data

B. The Open item Management indicator is set in master data

C. The assigned group account is already archived.

D. The Blocked for Posting indicator is set in master data.

正解: A

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) - C_TS4FI_1709 模擬練習