C-TS4FI-2021練習テスト問題解答には更新された83問があります
C-TS4FI-2021問題集はSAP Certified Application Associate合格確定させる練習で83問があります
SAP C-TS4FI-2021認定を受けるには、候補者は80の複数選択質問で構成される180分間の試験に合格する必要があります。この試験は、英語、ドイツ語、スペイン語、フランス語、日本語、韓国語、ポルトガル語、ロシア語、中国語で入手できます。試験の合格スコアは65％であり、候補者はSAP認定センターまたはオンラインで試験を受けることができます。
SAP C-TS4FI-2021認定試験は、SAP S/4HANA財務会計の知識とスキルを証明したい専門家にとって貴重な資格です。この試験では、財務会計に関連する幅広いトピックをカバーしており、試験に合格すると、候補者が雇用機会を増やし、可能性を獲得するのに役立ちます。適切な準備と経験により、候補者はSAP C-TS4FI-2021に認定され、財務会計でキャリアを前進させることができます。
質問 # 47
Asset Accounting
"What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question."
- A. Asset class
- B. Depreciation area
- C. Group asset
- D. Main asset number
- E. Asset subnumber
正解：A、D、E
質問 # 48
"Organizational Assignments and Process Integration "
"Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question."
- A. Select activation level 2.
- B. Define the substitution rule with its different steps using the formula editor.
- C. Specify an authorization group.
- D. Assign the substitution rule to the controlling area.
- E. Select the correct call-up point.
正解：A、C、D
質問 # 49
You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?
Note: There are 2 correct answers to this questions.
- A. Custom currency type Zl
- B. Company code currency
- C. Document currency
- D. Global currency
正解：B、C
質問 # 50
What does the document splitting funtion do?
Note: There are 2 correct answers to this questions.
- A. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- B. It ensure that you can create complete financial reports per profit center if it is required by the business.
- C. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
- D. It enable the automatic creation of additional posting documents for each defined splitting characteristics.
正解：A、C
質問 # 51
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 can be created, whether segments are being maintained or not.
- B. It is the only object from which segments can be uniformly derived.
- C. It is the only object that can be uniformly derived using segments.
- D. It is an object for which separate balance sheet and P&L statements are ,created only when used in conjunction segments.
正解：A、B
質問 # 52
"Organizational Assignments and Process Integration "
"Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question."
- A. Select the correct call-up point.
- B. Define the substitution rule with its different steps using the formula editor.
- C. Select activation level 2.
- D. Assign the substitution rule to the controlling area.
- E. Specify an authorization group.
正解：A、B
質問 # 53
Asset Accounting
How do you identify an asset master record as an asset under construction?
- A. The depreciation key is empty
- B. The ordinary depreciation start date is empty
- C. The asset belongs to a specific asset class
- D. The asset capitalization date is empty
正解：C
質問 # 54
What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. All currencies of the general ledger are supported.
- B. The fiscal year variant of the general ledger is supported.
- C. All accrual calculations must be reviewed and approved before posting.
- D. Accrual postings with a maximum of two line items are supported.
正解：A、B
質問 # 55
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 Order
- B. Purchase Requisition
- C. Goodes Receipt
- D. Invoice Receipt
- E. Down payment request
正解：A、C、D
質問 # 56
What does the document type control?
Note: There are 3 correct answers to this questions.
- A. Which posting keys are allowed for postings
- B. Whether negative posting are permitted
- C. whether postings to secondary cost accounts are permitted
- D. Which account type are allowed for postings
- E. Whether postings to special periods are permitted
正解：B、D、E
質問 # 57
What is the purpose of period interval 3 when you define open and closed periods?
- A. Posting to special periods
- B. Posting from CO to Fl
- C. Posting to special purpose ledger
- D. Authorization control for posting periods
正解：B
質問 # 58
General Ledger Accounting
"What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question."
- A. Statistical postings
- B. Items with withholding tax
- C. Items with sales and use tax
- D. Noted items
- E. Items with value-added tax
正解：A、D
質問 # 59
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?
- A. Consolidation unit
- B. Company Code
- C. Company
- D. Segment
正解：B
質問 # 60
To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this questions.
- A. Define the person responsible for tasks.
- B. Release the task dependencies.
- C. Create task groups.
- D. Create a template.
- E. Define the task dependencies.
正解：B、D、E
質問 # 61
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 balance carry-forward to the new fiscal year must have happened
- C. The last posting period must be open for posting in the period control
- D. The special period must be open for posting in the period control
正解：A、D
質問 # 62
Asset Accounting
How can you perform transfers of asset between company codes with differet chart of depreciation?
- A. Enter depreciation area mapping during intercompany transfer posting.
- B. Configure the cross-company depreciation areas in Customizing.
- C. Ensure the same depreciation areas are used in all charts of depreciation.
- D. Define a global transfer variant and assign all the depreciation areas to it.
正解：B
質問 # 63
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. Fixed asset
- B. Cost center
- C. Profit center
- D. Functional area
正解：A、B
質問 # 64
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?
- A. Functional area
- B. Business area
- C. Profitability segment
- D. Segment
正解：B
質問 # 65
Which parameter indicates that a line can be dunned only with restrictions?
- A. Dunning Key
- B. Dunning block reason
- C. Dunning area
- D. Dunning grouping
正解：A
質問 # 66
Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this questions.
- A. Valuation Area
- B. Depreciation Keys
- C. Depreciation Area
- D. Asset Class
正解：C、D
質問 # 67
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. Extension ledgers can be assigned their own posting period variant
- C. Extension ledgers can have different currencies than the underlying ledger
- D. Multiple extension ledgers can point to the same underlying ledger
正解：B、D
質問 # 68
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最新C-TS4FI-2021試験問題にはリアルなC-TS4FI-2021問題集があります：https://www.passtest.jp/SAP/C-TS4FI-2021-shiken.html
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