（PDF)SAP Certified Application Associate C_TS4FI_2020試験と認定テストエンジン
無料提供中のC_TS4FI_2020試験問題集で（2023年最新のPDF問題集）信頼度の高いC_TS4FI_2020テストエンジン
質問 13
You have to 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 areas and two accounting principles with relevant links to ledgers
- B. Define a valuation area and extension ledger to link with the new valuation area
- C. Define a valuation area and ledger group for two ledgers to link with the new valuation area
- D. iDefine two valuation methods and assign the accounting principles to the new valuation methods
正解: D
質問 14
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?
- A. To each depreciation area
- B. To each chart of depreciation
- C. To each accounting principle
- D. To each company code
正解: A
質問 15
Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)
- A. SD - Sales and Distribution
- B. CO - Cost Accounting
- C. Fl - Financial Accounting
- D. AA-Asset Accounting
正解: B,C
質問 16
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.
- A. The cash discount percentage allowed for the complete document
- B. The payment amount allowed for each customer open item
- C. The cash discount amount (absolute value) allowed for a line item
- D. The total amount (sum of all line items) allowed to be posted
正解: C,D
質問 17
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. Payjng company codes
- B. Bank determination
- C. Special G / L indicators
- D. Payment terms
正解: A,B
質問 18
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
- A. Document line
- B. Document header
- C. Controlling area
- D. Complete Document
- E. Organizational unit
正解: A,B,D
質問 19
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. Change the dunning data of an account
- B. Change a document
- C. Lower the dunning level of an item
- D. Block a line item
- E. Block an account
正解: C,D,E
質問 20
Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.
- A. Archival information
- B. Clearing document number
- C. Due date
- D. Clearing date
正解: B,D
質問 21
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
Please choose the correct answer.
Response:
- A. 1. Store the data.
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - B. 1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate differences.
4. Post the correction documents. - C. 1. Post the correction documents.
2. Store the data.
3. Present reconciled and non-reconciled data.
4. Communicate differences. - D. 1. Present reconciled and non-reconciled data
2. Post the correction documents.
3. Store the data.
4. Communicate differences.
正解: B
質問 22
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:
- A. Cloud deployment
- B. Central hub deployment
- C. Hybrid deployment
- D. Agile deployment
- E. On-premise deployment
正解: A,C,E
質問 23
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3
- A. Book values at the end of the fiscal year
- B. Reposting
- C. Imputed interest
- D. . Acquisitions
正解: A,B,D
質問 24
Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question.
- A. Dunning letters
- B. Bill of exchange charges statements
- C. Payment notices
- D. Invoices
正解: A,C
質問 25
What type of architecture does SAP Business Workflow use? Choose the correct answer.
- A. Four-tier
- B. Three-tier
- C. Two-tier
- D. Single-tier
正解: D
質問 26
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
- A. Paying company codes
- B. Special G/L indicators
- C. Bank determination
- D. Payment terms
正解: A,C
質問 27
What are the characteristics of a company in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. It is responsible for costs and revenues within an organization.
- B. It represents separate areas of operation within an organization.
- C. It is considered for consolidation.
- D. It can be assigned to a company code.
正解: C,D
質問 28
What are some features of SAP HANA?
Note: There are 2 correct answers to this question.
- A. SAP HANA is optimized to work with aggregates and index tables.
- B. SAP HANA is built on a hierarchical data model architecture.
- C. SAP HANA allows transactional and analytical processing off the same tables.
- D. SAP HANA is optimized to organize data using column stores.
正解: C,D
質問 29
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