C-TS4FI-2021事前に試験練習テストで使おう（最新83問題)
有効なC-TS4FI-2021試験解答PDF一年無料更新
SAP C-TS4FI-2021試験は、SAP ERPシステムの最新バージョンであるSAP S/4HANA 2021に基づいています。試験は、SAP S/4HANAの財務会計モジュールの最新の機能や機能性をカバーしています。試験はまた、財務会計を他のモジュールと統合する方法について、コントローリング、マテリアルマネジメント、販売管理などのSAP S/4HANAの他のモジュールに対する理解をテストします。
SAP C_TS4FI_2021認定試験は、SAPの財務会計ソフトウェアであるSAP S/4HANAの認定を取得したい個人を対象としています。この認定試験は、SAP S/4HANA財務会計ソリューションでの作業経験があり、この分野の知識とスキルを検証したいアプリケーションアソシエイトを対象としています。この試験は、2021年リリースのSAP S/4HANAの最新バージョンに基づいています。
質問 # 16
General Ledger Accounting
"You are responsible for configuring document splitting.
What are some of the ky settings?
Note There are 2 correct answer to this question."
- A. Document number range
- B. Document type
- C. Business transaction variant
- D. Field status variant
正解：B、C
質問 # 17
Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 3 correct answers to this questions.
- A. Perform flat rate value adjustment for receivables
- B. Perform a top-down distribution in margin analysis
- C. Preform valuations of open items in foreign currency
- D. Run plan assessment cycles for profit center
- E. Regroup receivables and payables on the balance sheet
正解：A、C、E
質問 # 18
What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise) Note: There are 3 correct answers to this questions.
- A. Upgrade intervals
- B. Configuration options
- C. Code line
- D. Data model
- E. User experience
正解：C、D、E
質問 # 19
Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. Extension ledgers can be assigned their own fiscal year 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 posting period variant
正解：B、D
質問 # 20
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this questions.
- A. Payment run
- B. Payment terms
- C. Paying company codes
- D. Bank determination
正解：C、D
質問 # 21
General Ledger Accounting
"You want to configure the tax calculation procedures. What are the main elements you need to define? Note:
There are 3 correct answers to this question"
- A. Tax code
- B. Account key
- C. Sequence of steps
- D. Condition type
- E. Tax category
正解：B、D、E
質問 # 22
Accounts Payable & Accounts Receivable
"Which documents are needed to complete the 3-way match in procurement transactions?
Note: There are 3 correct answers to this question"
- A. Purchase Requisition
- B. Purchase Order
- C. Goodes Receipt
- D. Down payment request
- E. Invoice Receipt
正解：B、C、E
質問 # 23
"Organizational Assignments and Process Integration "
"Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question"
- A. Financial document number ranges defined at client level should NOT overlap
- B. Financial document number ranges must be defined for the year in which they are used
- C. The same financial document number range can be assigned to several document types
- D. All financial document number ranges can contain numbers and/or letters
- E. Financial document number ranges are defined at company code level
正解：C、D、E
質問 # 24
You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.
- A. Block an account.
- B. Lower the dunning level of an item.
- C. Raise the dunning level of an item.
- D. Block a I ine item.
- E. Change a document.
正解：A、B、D
質問 # 25
Asset Accounting
What is the difference between the ledger approach and the accounts approach to parallel caluation in Asset Accounting?
Note: There are 1 correct answers to this question.
- A. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.
- B. In the accounts approach, you assign a separate set of accounts for each accounting principle, unlike the ledger approach.
- C. In the leger approach, you maintain additional depreciation areas to post the delta valuation of each accouting principle, unlike the accounts approach.
- D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the account approach.
正解：B
質問 # 26
Which of the following statement best describe a noted item?
Note: There are 2 correct answers to this questions.
- A. It has an automatic statistical offsetting entry
- B. It can be used to remind the user about due payments
- C. It can be accessed by the payment program
- D. It updates the subledger and the general ledger
正解：B、C
質問 # 27
Financial Closing
"You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?"
- A. Supplier reconciliation G/L account
- B. Individual supplier accounts with special G/L indicator
- C. Alternative reconciliation G/L account
- D. Adjustment G/L account for foreign currency
正解：D
質問 # 28
"Organizational Assignments and Process Integration "
What is the recommended organizational unit for cost of sales accounting?
- A. Profit center
- B. Controlling area
- C. Functional Area
- D. Profitability Segment
正解：C
質問 # 29
Which statements best describe a profit center?
Note: There are 2 correct answers to this questions.
- A. It is an object for which separate balance sheet and P&L statements are ,created only when used in conjunction segments.
- B. It is the only object that can be uniformly derived using segments.
- C. It is the only object from which segments can be uniformly derived.
- D. It is an object for which separate balance sheet and P&L statements can be created, whether segments are being maintained or not.
正解：C、D
質問 # 30
Asset Accounting
"How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question."
- A. Assign depreciaton area 01 to the leading ledger
- B. Ensure a ledger group is assigned to each accounting principle
- C. Ensure all depreciation areas always post to the general ledger
- D. Assign each accounting principle to a depreciation area
正解：C、D
質問 # 31
You want to configure the tax calculation procedures.
What are the main elements you need to define?
Note: There are 3 correct answers to this questions.
- A. Sequence of steps \/ Q Account Key
- B. Tax code
- C. Condition type
- D. Tax category
正解：A、C、D
質問 # 32
General Ledger Accounting
"Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question."
- A. Assignment of default segments to G/L accounts
- B. Standard account assignment using constants
- C. Definition of validation rules
- D. Badi implementation (FAGL_DERIVE_SEGMENT)
正解：C、D
質問 # 33
......
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)無料更新認定サンプル問題：https://www.passtest.jp/SAP/C-TS4FI-2021-shiken.html
試験本場前にトレンドなSAP C-TS4FI-2021のPDF問題集を試そう：https://drive.google.com/open?id=1mmzjv0lNmd596utHRLT6EgkAg778XQRq