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  • [2023年06月21日]C_TS4FI_2020試験問題集を試そう！ベストC_TS4FI_2020試験問題 [Q38-Q58]

[2023年06月21日]C_TS4FI_2020試験問題集を試そう！ベストC_TS4FI_2020試験問題 [Q38-Q58]

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[2023年06月21日]C_TS4FI_2020試験問題集を試そう！ベストC_TS4FI_2020試験問題

検証済みのC_TS4FI_2020テスト問題集で正確な82問題と解答

質問 # 38
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

  • A. For a small quantity of legacy data, use AS100.
  • B. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
  • C. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
  • D. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
  • E. For a large quantity of legacy data, use batch input procedure (program RAALTD01)

正解：A、C、D


質問 # 39
What are some features of SAP HANA?
There are 2 correct answers to this question.
Response:

  • A. SAP HANA is built on a hierarchical data model architecture.
  • B. SAP HANA allows transactional and analytical processing off the same tables.
  • C. SAP HANA is optimized to organize data using column stores.
  • D. SAP HANA is optimized to work with aggregates and index tables.

正解：B、C


質問 # 40
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question

  • A. KPI modeling apps
  • B. Query Browser
  • C. SAP Analytics Cloud
  • D. SAP Analysis for Microsoft Office

正解：A、B


質問 # 41
You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.

  • A. Block an account
  • B. Change the dunning data of an account
  • C. Change a document
  • D. Lower the dunning level of an item
  • E. Block a line item

正解：A、D、E


質問 # 42
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight?
There are 2 correct answers to this question.
Response:

  • A. It is impossible to use assets under construction with Investment Management.
  • B. It is possible to post credit memos, even after assets under construction are fully capitalized.
  • C. It is possible to post special tax depreciation and investment support for assets under construction.
  • D. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.

正解：B、C


質問 # 43
What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.

  • A. The document type of the payment.
  • B. The type of payment notice sent to a customer.
  • C. The exclusion of disputed residual items from credit limit checks
  • D. The special GL indicator for the down payment.
  • E. The account where a residual item is posted

正解：B、C、E


質問 # 44
You are configuring accrual types for the accrual engine. For which postings is account determination required?
There are 2 correct answers to this question.
Response:

  • A. Opening Posting only
  • B. Closing Posting only
  • C. Opening and Closing Posting only
  • D. Periodic only

正解：A、D


質問 # 45
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.

  • A. Down payment
  • B. Bill of exchange payment request
  • C. Down payment request
  • D. Guarantee of payment

正解：B、C


質問 # 46
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

  • A. Segment
  • B. Cost Center
  • C. Business Area
  • D. Functional Area

正解：A


質問 # 47
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?

  • A. You can use internal, external, or continuous number assignment.
  • B. You have to use external number assignment.
  • C. You have to use internal number assignment.
  • D. You have to use continuous number assignment

正解：A


質問 # 48
Which activities are supported by the regrouping program of receivables and payable's ?

  • A. Regrouping open items based on changed reconciliation accounts
  • B. Regrouping and clearing open items for affiliated companies on customers and vendors
  • C. Regrouping of receivables and payable's to accrual earnings or expense
  • D. Regrouping receivables and payable's by their remaining life

正解：A、D


質問 # 49
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

  • A. Bill of exchange
  • B. Guarantee given
  • C. Customer down payment
  • D. Vendor down payment request

正解：D


質問 # 50
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

  • A. The balance carry-forward to the new fiscal year must have taken place.
  • B. You must have specific authorization to post in special periods.
  • C. You must enter a posting date in the last posting period.
  • D. The special period must be open for posting in the period control.

正解：C、D


質問 # 51
What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

  • A. Payment advice
  • B. Payment block.
  • C. Payment term
  • D. Payment method
  • E. Payment type

正解：B、C、D


質問 # 52
Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

  • A. Company code
  • B. Currency
  • C. Document type or document number
  • D. Account assignment objects

正解：A、B、C


質問 # 53
Which of the following is the first step in the variant principle? Choose the correct answer.

  • A. Create multiple variants
  • B. Determine values for the variant
  • C. Define variant
  • D. Assign the variant to the objects

正解：C


質問 # 54
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Response:

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

正解：A、B、D


質問 # 55
What is the order of configuration within the SAP Financial Closing cockpit?

  • A. Create template, create tasks, define dependencies, create task list, release task list
  • B. Create template, create task list, create tasks, define dependencies, release task list
  • C. Create task list, release task list, define dependencies, create template, create tasks
  • D. Define dependencies, create template, create tasks, create task list, release task list

正解：A


質問 # 56
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects?
Response:

  • A. Fact sheet
  • B. Transactional
  • C. Analytical
  • D. Configuration

正解：D


質問 # 57
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. Please choose the correct answer.

  • A. False
  • B. True

正解：A


質問 # 58
......


SAP C-TS4FI-2020試験は、SAP S/4HANA財務会計におけるプロフィシエンシーを証明することを目的とする、財務会計アソシエイト向けの重要な認定試験です。この試験は、候補者が財務会計原則の知識とSAP S/4HANAを使用した財務会計プロセスの実装能力を測定します。この認定を取得することで、個人はキャリアを進め、収入を増やすことができるだけでなく、現在および将来の雇用主に対して自分の専門知識を証明することができます。


SAP C_TS4FI_2020試験に合格するためには、候補者はSAP S/4HANA Financial Accountingで6ヶ月以上の経験を持っている必要があります。また、財務会計プロセスや手順について十分な理解を持ち、SAP S/4HANAを特定のビジネス要件に合わせて構成およびカスタマイズする能力も必要です。さらに、候補者は優れた分析力と問題解決能力、強力なコミュニケーション力と協調能力を持っている必要があります。


SAP C_TS4FI_2020試験は、SAP S/4HANAを使用する組織において財務会計および管理職に従事する専門家にとって貴重な認定資格です。この認定試験は、財務会計構成、財務会計データ移行、財務締め処理などの領域における候補者のスキルと知識をテストするように設計されています。この試験に合格し、SAP S/4HANAに対するSAP認定アプリケーションアソシエイト-財務会計アソシエイト（SAP S/4HANA 2020）の認定を取得することは、専門家のキャリアの展望を向上させ、SAP S/4HANAにおける専門知識を証明することができます。

 

SAP C_TS4FI_2020テストエンジンPDFで全問 無料問題集：https://www.passtest.jp/SAP/C_TS4FI_2020-shiken.html

手に入れよう！最新C_TS4FI_2020認定有効な試験問題集解答：https://drive.google.com/open?id=1AA-Rq31lQOTO--NjMBR62L-ahpu7mvpS

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C_TS4FI_2020 無料問題集