C-TS4FI-2021無料認定試験材料はこちらの83問題
リアルC-TS4FI-2021は100%カバー率リアル試験問題を試そう！
質問 # 18
which characteristics maps the business partner to the customer and supplier account groups?
- A. Business partner view
- B. Business partner grouping
- C. Business partner account group
- D. Business partner role
正解：B
質問 # 19
Financial Closing
"To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this question"
- A. Create task groups
- B. Create a template
- C. Define task dependencies
- D. Release the task list
- E. Define the person responsible for tasks
正解：A、B、C
質問 # 20
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. Tax category
- B. Condition type
- C. Tax code
- D. Sequence of steps \/ Q Account Key
正解：A、B、D
質問 # 21
General Ledger Accounting
"Which statements best describe a profit center?
Note: There are 2 correct answers to this question."
- A. It is an object for which separate balance sheet and P&L statements can be created, independently from segments being maintain or not.
- B. It is the only object that can be unifromly derived using segments.
- C. It is an object for which separate balance sheet and P&L statements can be created only when used in conjunction with segment.
- D. It is the only object from which segments can be unifornly derived.
正解：A、D
質問 # 22
Asset Accounting
How do you identify an asset master record as an asset under construction?
- A. The asset capitalization date is empty
- B. The ordinary depreciation start date is empty
- C. The asset belongs to a specific asset class
- D. The depreciation key is empty
正解：C
質問 # 23
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 posting period variant
- B. Extension ledgers can be assigned their own fiscal year variant
- C. Multiple extension ledgers can point to the same underlying ledger
- D. Extension ledgers can have different currencies than the underlying ledger
正解：A、C
質問 # 24
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this questions.
- A. Asset master data is complete and without errors.
- B. Depreciation is posted in full for all assets.
- C. Posting periods are closed for asset G/L accounts.
- D. The fixed asset fiscal year change is complete.
正解：A、B
質問 # 25
You are a group cash manager interested in the North American business market What ate the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this questions.
- A. You can adapt the launchpad color theme according to predefined values for the cash report
- B. You can manage user access to relevant apps for your team without help from an administrator
- C. You can create a title to take you directly to the cash position of the North America business market
- D. You can create a title group with all the apps required for you daily business for easy access
正解：B、C
質問 # 26
Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?
- A. Dunning area
- B. Group key
- C. Dunning key
- D. Dunning block reason
正解：C
質問 # 27
You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answers to this questions.
- A. You must enter a posting date in the last posting period
- B. The last posting period must be open for posting in the period control
- C. The special period must be open for posting in the period control
- D. The balance carry-forward to the new fiscal year must have happened
正解：A、C
質問 # 28
Which of the following are valid settlement receives, when you perform settlement for an asset under construction, on a line item basis?
Note: There are 2 correct answers to this questions.
- A. Profit center
- B. Functional area
- C. Fixed asset
- D. Cost center
正解：C、D
質問 # 29
Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?
- A. Business partner grouping
- B. Business partner type
- C. Business partner account group
- D. Business partner role
正解：C
質問 # 30
Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)
- A. Dunning interval
- B. Dunning area
- C. Dunning Key
- D. Dunning block
- E. Dunning procedure
正解：C、D、E
質問 # 31
What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise) Note: There are 3 correct answers to this questions.
- A. Data model
- B. User experience
- C. Code line
- D. Upgrade intervals
- E. Configuration options
正解：A、B、C
質問 # 32
You are asked to explain how assets under construction work in SAP S4/HANA What should you highlight?
Note: There are 2 correct answers to this questions.
- A. It's possible to to use asset under construction with investment management
- B. It's possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction
- C. It's possible to post special tax depreciation and investment support for assets under construction
- D. It's possible to post credit memos, ever after assets under construction are fully capitalized
正解：C、D
質問 # 33
Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)
- A. Dunning area
- B. Dunning Key
- C. Dunning interval
- D. Dunning block
- E. Dunning procedure
正解：A、D
質問 # 34
Financial Closing
"You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?"
- A. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
- B. The balance of the new account is added to the non-assigned section and is excluded from the calculation
- C. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
- D. The balance of the new account is added to the non-assigned section and is included in the calculation
正解：A
質問 # 35
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