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質問 # 32
On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:
- A. BP category
- B. Client
- C. Company code
- D. BP role
- E. BP type
正解：B、D、E
質問 # 33
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. Payment terms
- B. Special G / L indicators
- C. Bank determination
- D. Payjng company codes
正解：C、D
質問 # 34
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 possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- B. It is possible to post credit memos, even after assets under construction are fully capitalized.
- C. It is impossible to use assets under construction with Investment Management.
- D. It is possible to post special tax depreciation and investment support for assets under construction.
正解：B、D
質問 # 35
What is the first step in the reconciliation process? Choose the correct answer.
- A. Present reconciled and non-reconciled data
- B. Communicate differences
- C. Collect data from different companies
正解：A
質問 # 36
Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.
- A. Extension ledgers can be assigned their own posting period variant.
- B. Multiple extension ledgers can point to the same underlying ledger.
- C. Extension ledgers can have different currencies than the underlying ledger.
- D. Extension ledgers can be assigned their own fiscal year variant.
正解：A、B
質問 # 37
Which data do you define on the bank master record? Note: There are 2 correct answers to this question.
- A. A unique bank country
- B. Address data and control data
- C. Corresponding business area
- D. Payment and dunning information
正解：A、B
質問 # 38
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 internal number assignment.
- C. You have to use continuous number assignment
- D. You have to use external number assignment.
正解：A
質問 # 39
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 # 40
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A. The reversal reason must be configured to allow negative postings.
- B. The company code must allow negative postings.
- C. The reversal accounts must be configured to allow negative postings.
- D. The posting key must allow negative postings.
正解：A、B
質問 # 41
What is the purpose of the reorganization of segments?
There are 2 correct answers to this question.
Response:
- A. Enables merge of segments.
- B. Enables segment deletion.
- C. Enables segment derivation.
- D. Enables segment reassignments.
正解：A、D
質問 # 42
What does the document splitting do?
- A. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- B. It enriches all profit and loss account lines with the defined splitting characteristics.
- C. It enriches all secondary cost element account lines with the defined splitting characteristics.
- D. It enriches all revenue account lines with the defined splitting characteristics.
正解：A
質問 # 43
What do you define when configuring asset classes?
Note: There are 3 correct answers to this question.
- A. Financial statement version
- B. Account determination
- C. Posting keys
- D. Screen layout rules
- E. Number ranges
正解：B、D、E
質問 # 44
Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:
- A. In the Tile Catalog area of the launchpad designer
- B. In the Tile Group area of the launchpad designer
- C. In the UI theme designer
- D. In the Me area of the launchpad
正解：D
質問 # 45
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
Please choose the correct answer.
Response:
- A. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
- B. The balance of the new account is added to the non-assigned section and is included in the calculation.
- C. The balance of the new account is added to the non-assigned section and is excluded from the calculation.
- D. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
正解：C
質問 # 46
You want to configure the "default baseline date for the payment terms of an incoming invoice". From which date can you derive the baseline date?
Note: There are 3 correct answers to this question.
- A. Value date
- B. Document date
- C. Entry date
- D. Posting date
- E. Goods receipt date
正解：B、C、D
質問 # 47
Which dates can you use for tax calculation? There are 2 correct answers to this question.
- A. Due date
- B. Document date
- C. Entry date
- D. Posting date
正解：B、D
質問 # 48
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)
- A. Inventory receipt
- B. Goods receipt
- C. Purchase order
- D. Purchase requisition
正解：B、C、D
質問 # 49
Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3
- A. Expenses or charges
- B. Bank selection
- C. Minimum amounts
- D. Dunning levels
正解：A、C、D
質問 # 50
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2
- A. Segment
- B. Total debit balance
- C. Company code
- D. Business area
正解：C、D
質問 # 51
What is the purpose of the group account number in General Ledger account master data maintenance?
Response:
- A. It determines the fields in the entry screen when you create or update a master record in the company code
- B. It defaults the number interval that is applied for the G/L account number in the company code.
- C. it is used for cross-company-code reporting if the company codes use different charts of account.
- D. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
正解：C
質問 # 52
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. Lower the dunning level of an item
- B. Block a line item
- C. Block an account
- D. Change a document
- E. Change the dunning data of an account
正解：A、B、C
質問 # 53
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C_TS4FI_2020問題集最新の練習テストと82独特な解答：https://www.passtest.jp/SAP/C_TS4FI_2020-shiken.html
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