[2022年09月16日] 最新更新されたのはC-TS4FI-2020試験問題2022年更新 [Q78-Q94]

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[2022年09月16日] 最新更新されたのはC-TS4FI-2020試験問題2022年更新

無料更新されたSAP C-TS4FI-2020テストエンジン問題には278問題と解答


SAP C-TS4FI-2020 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • Determine and configure product cost planning, and costing versions for alternative costings
  • Define, create and configure internal orders and create a concept for internal order accounting
トピック 2
  • Determine cost elements structure, cost component structure, planning requirements
  • Determine general reporting requirements for cost centers, configure cost center reporting
トピック 3
  • create Profit Centers and check master data assignments, and configure period-end closing for PCA
  • Organizational Assignments and Process Integration
トピック 4
  • Determine and configure cost object controlling - planning and actuals
  • Define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis)
トピック 5
  • Determine usage of Cost Center Accounting and type of planning functionality
  • Distinguish between order category and order type. Determine plan data

 

質問 78
Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.

  • A. Sales and Distribution
  • B. Materials Management
  • C. Financial Accounting
  • D. Accounting

正解: A

 

質問 79
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
Please choose the correct answer.
Response:

  • A. 0
  • B. 1
  • C. 2
  • D. 3

正解: B

 

質問 80
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.

  • A. It performs tax adjustments for cash discounts and other forms of deductions.
  • B. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
  • C. It performs the adjustment to the tax codes and automatically updates the procedure.
  • D. It posts the tax amount to tax accounts.
  • E. It checks the tax amount entered and automatically calculates the tax.

正解: A,D,E

 

質問 81
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

  • A. Goods receipt
  • B. Inventory receipt
  • C. Purchase order
  • D. Purchase requisition

正解: A,C,D

 

質問 82
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.

  • A. Configure depreciation keys and calculation keys.
  • B. Copy the chart of depreciation and maintain depreciation areas.
  • C. Define asset classes and maintain their attributes.
  • D. Define general ledger accounts per each category of legacy asset.

正解: B

 

質問 83
What is the purpose of the reorganization of segments? There are 2 correct answers to this question.

  • A. Enable merge of segments
  • B. Enable segment derivation.
  • C. Enable segment reassignments
  • D. Enable segment deletion

正解: A,C

 

質問 84
Which attributes should you consider when defining asset number ranges?
There are 2 correct answers to this question.
Response:

  • A. Asset number ranges are defined at chart of depreciation level.
  • B. Each asset number range has to be assigned to a unique asset class.
  • C. Each asset class can have either an internal or external number range.
  • D. Asset number ranges are defined for asset classes and are company code specific.

正解: C,D

 

質問 85
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.

  • A. Fixed asset
  • B. Profit center
  • C. Cost center
  • D. Functional area.

正解: A,C

 

質問 86
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Response:

  • A. Create two internal number ranges with the same range and assign one each to the relevant document types.
  • B. Enter the same document number range in the customizing definition of both document types.
  • C. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
  • D. Create two external number ranges with the same range and assign one to each of the relevant document types.

正解: B

 

質問 87
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

  • A. Purchase order, invoice receipt, goods receipt
  • B. Purchase requisition, goods receipt, invoice receipt
  • C. Purchase order, purchase requisition, invoice receipt
  • D. Purchase requisition, purchase order, goods receipt

正解: A

 

質問 88
On what basis does the system determine the period for the asset retirement? Choose the correct answer.

  • A. Net book value
  • B. Asset value date (asset retirement date)

正解: B

 

質問 89
What are some of the personalization options available to users in their SAP Fiori launchpad environment?
Note: There are 3 correct answers to this question.

  • A. Users can add applications for filtered report results
  • B. Users can add applications from the catalog assigned to them
  • C. Users can remove devices that they do NOT use
  • D. Users can add new devices from the catalog assigned to them
  • E. Users can remove applications that they do NOT use

正解: A,B,E

 

質問 90
Which ofthe following components make up an archiving object? Choose the correct answers. (3)

  • A. Variables
  • B. Programs
  • C. Customizing settings
  • D. Data declaration part

正解: B,C,D

 

質問 91
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:

  • A. Depreciation area
  • B. Depreciation key
  • C. Valuation area
  • D. Chart of depreciation

正解: A

 

質問 92
Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

  • A. Down payment received
  • B. Clearing
  • C. Down payment request
  • D. Customer invoice

正解: C

 

質問 93
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
There are 2 correct answers to this question.

  • A. Whether exchange rate difference is permitted
  • B. Whether negative postings are permitted
  • C. Which account types are allowed for postings
  • D. Which posting keys are allowed for postings

正解: B,C

 

質問 94
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100%の合格率を試そう!更新されたのはC-TS4FI-2020試験問題 [2022年更新]:https://www.passtest.jp/SAP/C-TS4FI-2020-shiken.html

ベストな問題集を使おうSAP Certified Application Associate C-TS4FI-2020専門試験問題:https://drive.google.com/open?id=1E_oCTfIA4XxFJQWqUSC-Zpv5DFfA5CQ2