C_TS4FI_2023問題集、SAP実際の試験問題

質問 1

Which date must the system determine when you enter an invoice that needs to be paid?

A. Reference date

B. Order date

C. Baseline date

D. Payment date

正解: C

質問 2

What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A. Define the posting and reversal date for the valuation posting

B. Determine the G/L accounts for the valuation posting

C. Determine the exchange rate type

D. Define the document type for the valuation posting

E. Define the valuation procedure

正解: C,D,E

質問 3

You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

A. One document for all accounting principles

B. One document per accounting principle

C. One document per accounting principle & one document for all accounting principles

D. Separate documents for each and every accounting principle

正解: C

質問 4

What is the prerequisite for a G/L account to switch off open item management for it?

A. It has not been posted to.

B. It has a zero balance.

C. It has no open items.

D. It has been blocked against postings.

正解: B

質問 5

Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Does not post to G/L

B. Posts APC real time and depreciation periodically

C. Posts to G/L in real time

D. Posts to G/L periodically

正解: C

質問 6

What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting the summary write off in G/L

B. Setting the company code status for legacy data transfer

C. Creation of master data

D. Posting of take over values

正解: D

質問 7

You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data.
How do you achieve this?

A. By creating a substitution in Financial Accounting line items

B. By changing the corresponding error into a warning via configuration

C. By removing the cost center from the asset master data

D. By setting the "identical" parameter as not activated in the account assignment configuration

正解: B

質問 8

At which levels can the print program and its variant be assigned to the correspondence type?
Note: There are 2 correct answers to this question.

A. Company

B. System

C. Company code

D. Client

正解: C,D

質問 9

Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful?
Note: There are 2 correct answers to this question.

A. To trigger elimination of intercompany revenues & costs based on rules configured

B. To highlight and solve intercompany data discrepancy triggering a workflow

C. To generate automatic posting to correct intercompany discrepancy

D. To generate automatic elimination of intercompany AR/AP balances

正解: B,C

質問 10

You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answers to this question.

A. They generate postings that do not balance.

B. They generate statistical postings.

C. They can be accessed by the payment program and the dunning program.

D. They update the general ledger in Entry View only.

E. They are managed as open items on customer and vendor accounts.

正解: B,C,E

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C_TS4FI_2023 模擬練習