C-TS4FI-2023試験無料問題集（80題）「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定」

出題：1

What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Setting the company code status for legacy data transfer

B. Posting the summary write off in G/L

C. Posting of take over values

D. Creation of master data

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To highlight and solve intercompany data discrepancy triggering a workflow

B. To generate automatic posting to correct intercompany discrepancy

C. To generate automatic elimination of intercompany AR/AP balances

D. To trigger elimination of intercompany revenues & costs based on rules configured

正解：A,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The document type of the payment

B. The special G/L indicator for the down payment

C. The exclusion of disputed residual items from credit limit checks

D. The account where a residual item is posted

E. The type of payment notice sent to a customer

正解：C,D,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation area

B. Via the valuation method

C. Via the valuation class

D. Via the valuation type

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

On which level do you maintain the currency translation ratio between two currencies?

A. Currency type

B. Document type

C. Exchange rate type

D. Valuation type

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

A. The alternative account has not been created for the company code.

B. You have not assigned the alternative chart of accounts to your company.

C. The alternative account is already assigned to another G/L account for the company code.

D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list monitoring of task status.

B. It covers multiple companies with same or similar tasks.

C. It allows cross template maintenance.

D. It allows cross task list execution of tasks.

正解：B,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

A. The 3 logistical steps each generate financial documents.

B. The purchase order needs to be created in reference to a purchase request.

C. The goods receipt needs to be created in reference to the purchase order.

D. The invoice needs to be created in reference to the goods receipt.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

C-TS4FI-2023試験無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定」