100%無料SAP Certified Application Associate C-TS4FI-2021問題集PDFお試しサンプル認定ガイドカバー率
PDF試験材料2024年最新の実際に出るC-TS4FI-2021問題集
SAP C-TS4FI-2021試験は、SAP S/4HANAにおける財務会計プロセスと機能の専門知識を認証するためのSAP Certified Application Professional - Financials in SAP S/4HANA (C-S4FAP-2021)認定の前提条件です。SAP Certified Application Professional認定を取得するには、C-TS4FI-2021試験とC-TS4CO-2021試験（SAP S/4HANA 2021の管理会計アソシエイトのSAP Certified Application Associate - SAP S/4HANA）の両方に合格する必要があります。
質問 # 27
You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is "NOT" permitted?
- A. Area posts revaluation only
- B. Area posts depreciation only
- C. Area does not post
- D. Area posts in real time
正解：A
質問 # 28
You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.
- A. Lower the dunning level of an item.
- B. Raise the dunning level of an item.
- C. Change a document.
- D. Block a I ine item.
- E. Block an account.
正解：A、D、E
質問 # 29
You are asked to explain how assets under construction work in SAP S4/HANA What should you highlight?
Note: There are 2 correct answers to this questions.
- A. It's possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction
- B. It's possible to post special tax depreciation and investment support for assets under construction
- C. It's possible to post credit memos, ever after assets under construction are fully capitalized
- D. It's possible to to use asset under construction with investment management
正解：B、C
質問 # 30
What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. It is responsible for costs and revenues within an organization.
- B. It represents separate areas of operation within an organization.
- C. It is considered for consolidation.
- D. It can be assigned to a company code.
正解：C、D
質問 # 31
You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?
Note: There are 2 correct answers to this questions.
- A. Global currency
- B. Document currency
- C. Company code currency
- D. Custom currency type Zl
正解：B、C
質問 # 32
"Organizational Assignments and Process Integration "
"Ypu need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range?"
- A. You must use internal number assignment.
- B. You can use internal or external number assignment.
- C. You can use internal or external number assignment, but it has to be continuous.
- D. You must use external number assignment.
正解：D
質問 # 33
Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.
- A. Each asset class can be have either an internal or external number range
- B. Each asset number range must be assigned to unique asset class
- C. Asset number ranges are defined at chat of depreciation level
- D. Asset number ranges are defined for asset classes and are company code specific
正解：A、D
質問 # 34
Which date is used to determine the depreciation star date?
- A. Asset value date
- B. Baseline date
- C. Posting date
- D. Acquisition date
正解：A
質問 # 35
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?
- A. Segment
- B. Profitability segment
- C. Business area
- D. Functional area
正解：C
質問 # 36
Which parameter indicates that a line can be dunned only with restrictions?
- A. Dunning block reason
- B. Dunning grouping
- C. Dunning Key
- D. Dunning area
正解：C
質問 # 37
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.
- A. Prerequisite
- B. Check
- C. Replacement
- D. Message
正解：A、C
質問 # 38
"Organizational Assignments and Process Integration "
What is the recommended organizational unit for cost of sales accounting?
- A. Functional Area
- B. Profitability Segment
- C. Profit center
- D. Controlling area
正解：A
質問 # 39
How can you define a matching method for intercompany reconciliation?
- A. It must be defined as master data
- B. It can be either defined as master data or as configuration
- C. It must be defined as configuration
- D. it can be automatically determined by a user exit
正解：C
質問 # 40
Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?
- A. Bill of exchange
- B. Customer down payment
- C. Vendor down payment request
- D. Guarantee given
正解：C
質問 # 41
You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range
- A. You can use internal or external number assignment, but only if it is continuous
- B. You can use internal or external number assignment
- C. You must use external number assignment
- D. You must use internal number assignment
正解：C
質問 # 42
General Ledger Accounting
"What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this question."
- A. It is responsible for costs and revenues within an organization.
- B. It represents separate areas of operation within an organization.
- C. It is considered for consolidation.
- D. It can be assigned to a company code.
正解：C、D
質問 # 43
Asset Accounting
How do you identify an asset master record as an asset under construction?
- A. The ordinary depreciation start date is empty
- B. The depreciation key is empty
- C. The asset belongs to a specific asset class
- D. The asset capitalization date is empty
正解：C
質問 # 44
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.
- A. Financial document number ranges must be defined for the year in which they are used
- B. All financial document number ranges can contain numbers and/or letters
- 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 type
- E. Financial document number ranges are defined at company code level
正解：C、D、E
質問 # 45
Financial Closing
"You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question."
- A. The special period must be open for posting in the period control.
- B. The balance carry-forward to the new fiscal year must have taken control.
- C. The last posting period must be open for posting in the period control.
- D. You must enter a posting date in the last posting period.
正解：C、D
質問 # 46
Accounts Payable & Accounts Receivable
"In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this question."
- A. Bank determination
- B. Payment terms
- C. Paying company code
- D. Payment blocks
正解：A、C
質問 # 47
Asset Accounting
"Which of the following should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question."
- A. Each asset class can have either an internal or external number range.
- B. Each asset number range must be assigned to a unique asset class.
- C. Asset number range are defined for asset classes and are company code specific.
- D. Asset number range are defined at chart of depreciation level.
正解：A、C
質問 # 48
Asset Accounting
"You are configuring asset-related postings of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation Which of the following settings would lead to an error?"
- A. Area posts APC immediately, depreciation periodically
- B. Area posts depreciation only
- C. Area posts in real time
- D. Area does not post
正解：D
質問 # 49
What can you control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this questions.
- A. The account where a residual item is posted
- B. The document type of the payment
- C. The exclusion of disputed residual items from credit limit checks
- D. The special G/L indicator for the down payment
- E. The type of payment notice sent to a customer
正解：A、C、E
質問 # 50
Overview and Deployment of SAP S/4HANA
"What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)?
Note: There are 3 correct answers to this question."
- A. Code line
- B. Configuration Scope
- C. Upgrade intervals
- D. Data model
- E. User experience
正解：A、D、E
質問 # 51
Financial Closing
"What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this question"
- A. All accrual calculations must be reviewed and approved before posting
- B. The fiscal year variant of the general ledger is supported
- C. Accrual postings with a maximum of two line items are supported
- D. All currencies of the general ledger are supported
正解：B、D
質問 # 52
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