[2022年10月15日]C-TS4FI-2020問題集完全版問題、試験学習ガイド
SAP Certified Application Associate無料認定試験材料PassTestからの278問題
質問 73
You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.
- A. Company code
- B. General ledger account
- C. Supplier account
- D. Bank master data
- E. Payment method
正解: A,B,D
質問 74
Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
- A. Depreciation area
- B. Account determination key
- C. Financial statement version
- D. Asset class
正解: B,D
質問 75
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.
- A. Guarantee of payment
- B. Down payment request
- C. Bill of exchange payment request
- D. Down payment
正解: B,C
質問 76
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.
Response:
- A. G/L account
- B. Posting key
- C. Account group
- D. Document type
正解: A,B
質問 77
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
Response:
- A. False
- B. True
正解: B
質問 78
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.
- A. The reversal reason must allow alternative posting dates.
- B. The posting key must permit negative posting.
- C. The company code must permit negative postings.
- D. The reversal reason must allow negative postings.
正解: C,D
質問 79
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?
- A. Paying company codes
- B. Payment terms
- C. Bank determination
- D. Special G/L indicators
正解: A,C
質問 80
What are the results when you post an outgoing partial payment?
Note_ There are 2 correct answers to this question.
Response:
- A. A payment block is set on the invoice.
- B. The initial invoice remains open.
- C. The initial invoice is cleared.
- D. A payment is created with reference to the invoice.
正解: B,D
質問 81
On what basis does the system determine the period for the asset retirement? Choose the correct answer.
- A. Asset value date (asset retirement date)
- B. Net book value
正解: A
質問 82
You have to 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 a valuation area and extension ledger to link with the new valuation area
- B. Define a valuation area and ledger group for two ledgers to link with the new valuation area
- C. iDefine two valuation methods and assign the accounting principles to the new valuation methods
- D. Define two valuation areas and two accounting principles with relevant links to ledgers
正解: C
質問 83
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Define dependencies, create template, create tasks, create task list, release task list
- B. Create template, create tasks, define dependencies, create task list, release task list
- C. Create task list, release task list, define dependencies, create template, create tasks
- D. Create template, create task list, create tasks, define dependencies, release task list
正解: B
質問 84
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?
- A. 0
- B. 1
- C. 2
- D. 3
正解: B
質問 85
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
- A. Lowest value principle
- B. Revalue only
- C. High rate of interest principle
- D. Strict lowest value principle
正解: C
質問 86
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.
- A. Creation of purchase order
- B. Invoice receipt
- C. Goods receipt
正解: A
質問 87
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.
- A. Configure the G/L account field status for document entry
- B. Configure the payment methods for each company code
- C. Configure the paying company codes
- D. Configure the house banks
正解: B,C,D
質問 88
Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.
- A. Online transactions
- B. Flow definition
- C. Remote tasks
- D. Task list template
正解: B
質問 89
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
Please choose the correct answer.
Response:
- A. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.
- B. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
- C. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.
- D. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach.
正解: D
質問 90
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
- A. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
- B. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach
- C. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach
- D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach
正解: B
質問 91
Identify the reasons for archiving dat
a. Choose the correct answers. (3)
- A. Lowering the effort involved in database administration.
- B. Using data as a backup.
- C. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
- D. Improving response times and ensuring good response times.
正解: A,C,D
質問 92
Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2)
- A. Document line
- B. Controlling area
- C. Document header
- D. Organizational unit
正解: A,C
質問 93
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)
- A. Archival information
- B. Clearing document number
- C. Clearing date
- D. Due date
正解: B,C
質問 94
You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing programchecks for Asset Accounting? There are 2 correct answers to this question.
- A. Depreciation is posted in full
- B. The general ledger and subledgers are closed
- C. Assets are complete and error free
- D. Fixed asset fiscal year changes is complete.
正解: A,C
質問 95
Which of the following methods does the depreciation key define? Choose the correct answers. 3
- A. Asset sheet valuation method
- B. Multilevel method
- C. Period control method
- D. Base method
正解: B,C,D
質問 96
SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.
- A. SAP Fieldglass.
- B. SAP success factors
- C. APAriba
- D. SAP C / 4HANA
正解: A,B
質問 97
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.
- A. The number is the last document number.
- B. The number must be assigned in a sequence.
- C. The number is automatically assigned.
- D. The number is entered by the user.
正解: D
質問 98
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C-TS4FI-2020試験の問題集簡単まとめ：https://www.passtest.jp/SAP/C-TS4FI-2020-shiken.html
リアルC-TS4FI-2020は100% カバー率リアル試験問題を使おう：https://drive.google.com/open?id=1LvR3J8uzzHdA66Laa6v242jZsZiGzwGp