C_TS4FI_2020問題集、SAP実際の試験問題

質問 1

You are asked to explain how assets under construction work in SAP S/4HANA . What should you highlight? Note: There are 2 correct answers to this question.

A. It is possible to post special tax depreciation and investment support for assets under construction.

B. It is possible to post credit memos, even after assets under construction are fully capitalized.

C. It is impossible to use assets under construct on with Investment Management.

D. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.

正解: A,B

質問 2

You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?

A. Define two valuation areas and two accounting principles with relevant links to ledgers.

B. Define a valuation area and extension ledger to link with the new valuation area.

C. Define a valuation area and ledger group for two ledgers to ink with the new valuation area.

D. Define two valuation methods and assign the accounting principles to the new valuation methods.

正解: D

質問 3

What are some features of SAP HA NA? Note:There are 2 correct answers to this question

A. SAP HANA is optimized to work with aggregates and index tables

B. SAP HANA is built on a hierarchical data model architecture

C. SAP HANA allows transactional and analytical processing from the same tables

D. SAP HANA is optimized to organize data using column stores

正解: C,D

質問 4

Which of the following is a technical year-end closing activity in SAP S/4HANA?

A. Profit center carry-forward must be posted.

B. Balance sheet adjustments must be posted.

C. Foreign currency valuation must be posted.

D. Ledger balances must be carried forward

正解: A

質問 5

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

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

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

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

D. the same financial document number range can be assigned to several document types.

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

正解: A,D,E

質問 6

What dunning-related data do you maintain on the business partner master record? Note: There are 2 correct answers to this question.

A. Dunning interval

B. Dunning area

C. Dunning key

D. Dunning block

正解: B,D

質問 7

Which statements best describe extension ledgers in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. Extension ledgers can be assigned their own posting period variant

B. Extension ledgers can be assigned their own fiscal year variant.

C. Extension ledgers can have different currencies than the underlying ledger.

D. Multiple extension ledgers can point to the same underlying ledger.

正解: A,D

質問 8

For which account can you perform account clearing in SAP S/4HANA?

A. For any account that is managed on an open item basis

B. For any GL account defined as reconciliation account

C. For any account that is managed on a line item basis.

D. For any balance sheet account.

正解: B

質問 9

Which of the following steps do you typically perform for a payment run with the automatic payment program? Note:There are 2 correct answers to this question.

A. Maintain open item select on parameters

B. Define maximum amounts to be paid per supplier

C. Review the payment proposal exception list.

D. Rank bank accounts for payment.

正解: A,C

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - C_TS4FI_2020 模擬練習