検証済みのC-TS4FI-2020テスト問題集と解答で正確な82問
SAP C-TS4FI-2020テストエンジンPDFで全問無料問題集
SAP C-TS4FI-2020試験に合格することは、就職機会の増加、高い給与、専門家としての認識など、多くの利点を個人に提供します。また、SAP S/4HANA財務会計に関する必要なスキルと知識を持つ個人を特定し、雇用することができるようにすることもできます。
SAP C_TS4FI_2020認定試験は、財務会計の基礎、財務締め、総勘定元帳会計、債権債務管理、固定資産会計、財務報告など、幅広いトピックをカバーしています。試験はまた、Universal Journal、Fioriユーザーインターフェース、SAP HANAを含むSAP S/4HANA 2020の最新機能と機能性もカバーしています。
質問 # 27
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.
- A. It performs the adjustment to the tax codes and automatically updates the procedure.
- B. It performs tax adjustments for cash discounts and other forms of deductions.
- C. It posts the tax amount to tax accounts.
- D. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
- E. It checks the tax amount entered and automatically calculates the tax.
正解：B、C、E
質問 # 28
Which of the following retirement types is referred to as scrapping? Please choose the correct answer.
- A. Complete retirement with revenue but without customer
- B. Unplanned depreciation of remaining value
- C. Complete integrated asset retirement
- D. Partial retirement without revenue and without customer
正解：D
質問 # 29
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)
- A. The blocked accounts list
- B. The dunning list
- C. The dunning history list
- D. The list of vendor balances in local currency
正解：A、B、C
質問 # 30
In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question
- A. Special G / L indicators
- B. Bank determination
- C. Payjng company codes
- D. Payment terms
正解：B、C
質問 # 31
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?
- A. Entry view: 5 General Ledger view 7
- B. Entry view: 3 General Ledger view: 9
- C. Entry view: 3 General Ledger view 7
- D. Entry view: 5 General Ledger view: 9
正解：D
質問 # 32
When can you set the open item management indicator in a general ledger account? Note: There are 2 correct answers to this question.
- A. When an account is required for clearing
- B. When an account is set up as a cost element
- C. When an account has a zero balance
- D. When an account is used as a reconciliation account
正解：A、C
質問 # 33
Which of the following components make up an archiving object? Choose the correct answers.
- A. Customizing settings
- B. Data declaration part
- C. Variables
- D. Programs
正解：A、B、D
質問 # 34
How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- A. Assign a ledger group to each depreciation area.
- B. Ensure depreciation areas always post to the general ledger.
- C. Assign depreciation area 01 to the leading ledger.
Ensure each accounting principle is assigned to a depreciation area.
正解：A、B
質問 # 35
What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.
- A. The special GL indicator for the down payment.
- B. The exclusion of disputed residual items from credit limit checks
- C. The document type of the payment.
- D. The type of payment notice sent to a customer.
- E. The account where a residual item is posted
正解：B、D、E
質問 # 36
What are some features of SAP HANA?
There are 2 correct answers to this question.
Response:
- 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 off the same tables.
- D. SAP HANA is optimized to organize data using column stores.
正解：C、D
質問 # 37
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question
- A. Define the substitution rule with its different steps using the formula editor
- B. Assign the substitution rule to the controlling area
- C. Choose the area of application GL
- D. Select the correct call point
- E. Activate the substitution rule
正解：A、C、E
質問 # 38
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAPBusiness Suite powered by SAP HANA
- B. SAP S/4HANA1511
- C. SAP S / 4HANA Cloud
- D. SAP S / 4HANA Finance 1503
正解：D
質問 # 39
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?
Choose the correct answer.
Response:
- A. The system prompts for the user to assign one
- B. The one assigned to the tolerance group
- C. The one in the first line item
- D. The one in the line item with the largest amount
正解：B
質問 # 40
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend?
Response:
- A. Statistical postings
- B. Free offsetting entries
- C. Bill of exchange
- D. Noted items
正解：D
質問 # 41
How do you identify an asset as an asset under construction?
- A. The asset belongs to a specific asset class.
- B. The asset capitalization date is empty.
- C. The asset is assigned to NO depreciation area.
- D. The ordinary depreciation start date is empty.
正解：A
質問 # 42
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)
- A. The invoice has a debit balance.
- B. An invalid house bank is selected.
- C. The discount period has expired.
- D. The payment amount is less than the minimum amount specified for a payment.
正解：A、B、D
質問 # 43
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question.
- A. Object currency
- B. Custom currency type Z1
- C. Company code currency
- D. Document currency
正解：C、D
質問 # 44
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
- A. Account required
- B. Number of date fields required
- C. Document number required
- D. Company code required
- E. Reason code required
正解：A、C、E
質問 # 45
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