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

A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What does the admin have to do?

A. Assign the corresponding SAP Fiori tile group to the user.

B. Add the corresponding tile catalog to the tile group.

C. Assign the corresponding SAP Fiori tile catalog to the user.

D. Add the tile to a tile group already assigned to the user.

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

If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created.
Determine whether this statement is true or false.
Response:

A. True

B. False

正解：A 解答を投票する

出題：3

Which of the following are the characteristics included in general ledger drilldown reports?
Response:

A. Company code

B. Segment

C. Business area

D. Total debit balance

正解：A,B,C 解答を投票する

出題：4

Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:

A. Clearing document number

B. Clearing date

C. Archival information

D. Due date

正解：A,B 解答を投票する

出題：5

True or False: A single depreciation area can post to multiple ledgers.

A. True

B. False

正解：A 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 type of architecture does SAP Business Workflow use?
Response:

A. Single-tier

B. Three-tier

C. Four-tier

D. Two-tier

正解：B 解答を投票する

出題：7

True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.

A. True

B. False

正解：A 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

Which business partner objects can you define field statuses for? (There are two correct answers.)

A. Type

B. Client

C. Account group

D. Role

正解：A,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：9

Which of the following are posted in the program FAA_DEPRECIATION_POST?
Choose the correct answers.
Response:

A. Parallel APC values

B. Imputed interest

C. Ordinary depreciation such as book depreciation or imputed depreciation

D. Unplanned depreciation or other manually planned depreciation

正解：B,C,D 解答を投票する

出題：10

Which program is used to enter accruals and deferrals regularly?
Choose the correct answer.
Response:

A. Ledger grouping

B. Compact document journal

C. Recurring entry program

D. Devising program

正解：C 解答を投票する

出題：11

Which field status has the lowest priority (G/L accounts)?
Response:

A. Display

B. Required entry

C. Hide

D. Optional entry

正解：D 解答を投票する

出題：12

In which of the following segments of a customer or vendor master record can you enter the terms of payment?
Choose the correct answers.
Response:

A. Client level segment

B. Purchasing organization segment

C. Sales area segment

D. Company code segment

正解：B,C,D 解答を投票する

出題：13

Which currency valuation program is replaced by FAGL_FCV?
Choose the correct answer.
Response:

A. SAPF100

B. FAGL_VALUATION

C. FAGL_FC_VALUATION

D. SAPF130K

正解：C 解答を投票する

出題：14

At which levels can validations and substitutions for FI be defined? (There are three correct answers.)

A. Header

B. Complete document

C. System data

D. Line item

E. Universal Journal

正解：A,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：15

You've negotiated payment terms that include three installment payments with your customer. How many terms of payment must you define?

A. 2

B. 1

C. 4

D. 3

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：16

Which of the following functions include the important functions of the SAP List Viewer tool?
Choose the correct answers.
Response:

A. Defining print parameters

B. Calculating totals and subtotals

C. Deleting and inserting columns

D. Setting filters

正解：B,C,D 解答を投票する

出題：17

The SAP HANA database relies on which of the following technologies for storing data? (There are three correct answers.)

A. Indexing

B. Aggregation

C. Columnar store

D. Compression

E. In-memory

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：18

What kind of automated checks are available for the FSV?

A. Check for duplicate item keys

B. Check the financial statement notes for non-noted item accounts

C. Check for accounts assigned to one side only

D. Check for incorrectly assigned accounts

正解：C,D 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」