C_TS4FI_2020問題集を掴み取れ！[最新2023]SAP試験合格させます
C_TS4FI_2020試験問題集PDF正確率保証と更新された問題
質問 # 25
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.
- A. Document type
- B. Document reference key
- C. Document posting key
- D. Document field status
正解：A
質問 # 26
Which program is used to enter accruals and deferrals regularly? Choose the correct answer.
- A. Ledger grouping
- B. Devising program
- C. Recurring entry program
- D. Compact document journal
正解：C
質問 # 27
You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this question.
- A. You can create an app to take you directly to the cash position of the North American business market.
- B. You can create a tile group with all the apps required for your daily business for easy access.
- C. You can adapt the Launchpad colour theme according to predefined values for the cash report.
- D. You can manage user access to relevant apps for the North American accounts payable group that reports to you.
正解：A、B
質問 # 28
You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?
- A. Define two valuation methods and assign the accounting principles to the new valuation methods.
- B. Define a valuation area and ledger group for two ledgers to ink with the new valuation area.
- C. Define two valuation areas and two accounting principles with relevant links to ledgers.
- D. Define a valuation area and extension ledger to link with the new valuation area.
正解：A
質問 # 29
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.
- A. It is possible to post special tax depreciation and investment support for assets under construction.
- B. It is impossible to use assets under construction with Investment Management.
- C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- D. It is possible to post credit memos, even after assets under construction are fully capitalized.
正解：A、D
質問 # 30
The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.
- A. Ordinary depreciation
- B. Unplanned depreciation
- C. Special depreciation
- D. Scheduled depreciation
正解：A、B、C
質問 # 31
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 question.
- A. Assets are complete and error free.
- B. Fixed asset fiscal year change is complete.
- C. Depreciation is posted in full
- D. General ledger and subledgers are closed.
正解：A、C
質問 # 32
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
Response:
- A. SAP S/4HANA on-premise
- B. SAP S/4HANA Cloud
- C. SAP S/4HANA with Central Finance
- D. SAP S/4HANA Finance
正解：B
質問 # 33
How do you identify an asset as an asset under construction?
- A. The asset is assigned to NO depreciation area.
- B. The asset belongs to a specific asset class.
- C. The asset capitalization date is empty.
- D. The ordinary depreciation start date is empty.
正解：B
質問 # 34
How does the system determine the correspondence type of a payment notice?
- A. According to the tolerance group, as long as all the tolerance groups carry the same correspondence type
- B. According to the reason code, as long as all the reason codes carry the same correspondence type
- C. According to the tolerance group, as long as all the reason codes carry the same correspondence type
- D. According to the reason code, as long as all the tolerance groups carry the same correspondence type
正解：D
質問 # 35
When you post a manualincoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.
- A. Tolerance group
- B. Bank account
- C. Residual item
- D. Journal entry type
正解：B、D
質問 # 36
What does the document type control?
Note: There are 2 correct answers to this question.
- A. Whether negative postings are permitted
- B. Whether exchange rate differences are permitted
- C. Which posting keys are allowed for postings
- D. Which account types are allowed for postings
正解：A、D
質問 # 37
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
- A. Dun line items
- B. Dun account
- C. V
- D. Account selection
正解：D
質問 # 38
Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)
- A. Useful life
- B. Depreciation start
- C. Scrap value
- D. Asset description
正解：A、B、C
質問 # 39
Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:
- A. Company code
- B. Line item grace period
- C. Number of dunning levels
- D. Line item total period
正解：B、C
質問 # 40
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.
- A. Business partner category
- B. Business partner type
- C. Business partner role
- D. Business partner grouping
正解：D
質問 # 41
True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it.
Response:
- A. False
- B. True
正解：A
質問 # 42
Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.
- A. In the Tile Group area of the launchpad designer
- B. In the Me area of the launchpad
- C. In the Tile Catalog area of the launchpad designer
- D. In the Ul theme designer
正解：B
質問 # 43
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