C-TS4FI-1610試験無料問題集（249題）「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) 認定」

出題：1

The cross-company code depreciation area is required in which of the following intercompany transfers?

A. For transfers where you also change the asset class

B. For all intercompany asset transfers

C. For transfers between company codes in different countries

D. For transfers with nonmatching depreciation areas

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：2

How many custom currency types can you assign to a company code/ledger combination?

A. 8

B. 6

C. 12

D. 10

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：3

When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but
in the local currency is more than the invoiced amount, what does the system do?

A. Leave the amount as an open item to be reconciled with open amounts in the future.

B. Post to profit from exchange rate differences.

C. Adjust the local currency amount to clear the invoice exactly.

D. Return the difference back to the customer.

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：4

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：5

Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:

A. Transaction Currency

B. Group Currency

C. Material Ledger Currency

D. Local Currency

正解：B,D 解答を投票する

出題：6

What does the posting key define? (There are two correct answers.)

A. Tax code

B. Debit or credit line

C. Document type

D. Account type

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：7

Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:

A. The invoice has a debit balance.

B. An invalid house bank is selected.

C. The discount period has expired.

D. The payment amount is less than the minimum amount specified for a payment.

正解：A,B,D 解答を投票する

出題：8

True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required
scope.

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：9

Data in the SAP HANA database is stored in which two ways?

A. Vector

B. Column

C. Random

D. Row

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：10

True or False: When you create a new standard ledger from scratch, it's assigned to all company codes
by default.

A. True

B. False

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：11

True or False: The business partner role grouping is where you assign the business partner number
range.

A. True

B. False

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：12

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)

出題：13

Which type of stock is best suited to a moving average price (MAP) valuation?

A. Raw materials

B. Work in process (WIP)

C. Third party

D. Finished goods

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)

C-TS4FI-1610試験無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) 認定」