C-TS4FI-1511試験無料問題集（250題）「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) 認定」

出題：1

What sort of special general ledger types exist?
Choose the correct answers.
Response:

A. Other types

B. Noted items

C. Automatic offsetting entries (statistical)

D. Final payments

E. Free offsetting entries

正解：B,C,E 解答を投票する

出題：2

To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
Response:

A. Archive and delete

B. Delete

C. Backup and delete

D. Extract and delete

正解：A 解答を投票する

出題：3

Two assets (belonging to the same company code) post depreciation to different G/L accounts. What does this mean for the assets? (There are two correct answers.)

A. The assets are assigned to separate account determinations.

B. The assets belong to different asset classes.

C. The assets are assigned to separate cost centers.

D. The assets post APC values to separate accounts.

正解：A,B 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

When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation?

A. Use an automated assignment rule.

B. Export line item reports for each affiliate.

C. Match items manually.

D. Use SAP Leonardo machine learning algorithms.

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：5

At which point is the down payment request created in the integrated down payment process with purchasing?

A. Goods receipt

B. Purchase order

C. Invoice Verification

D. Purchase requisition

正解：B 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

What can you control with the tolerance group? (There are three correct answers.)

A. Maximum amount per open item

B. Maximum tax amount

C. Maximum permitted payment differences

D. Maximum exchange rate deviation

E. Maximum amount per document

正解：A,C,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：7

For general ledger account posting, which one of the following standard posting keys is for debit?
Response:

A. 01

B. 50

C. 40

D. 31

正解：C 解答を投票する

出題：8

A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?
Please choose the correct answer.
Response:

A. The account link

B. The alternative payer and payee

C. The same bank details

D. The same payment method

正解：A 解答を投票する

出題：9

When creating a G/L account and there are conflicting field statuses, which field status has the highest priority?

A. Display

B. Suppress

C. Required

D. Optional

正解：B 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-1511試験無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) 認定」