C-TS4FI-2021試験無料問題集（83題）「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) 認定」

出題：1

Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

A. Profitability segment

B. Functional area

C. Segment

D. Business area

正解：D 解答を投票する

出題：2

What do you need to do to configure a new exchange rate type in SAP S/4HANA?
Note: There are 2 correct answers to this questions.

A. Set up the relationship between currencies using translation ratios.

B. Specify a purpose for the exchange rate type.

C. Maintain exchange rates daily.

D. Specify the company code currency as the base currency.

正解：A,B 解答を投票する

出題：3

What difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

A. Unlike the ledger approach in the accounts approach, you define a technical clearing account for integrated asset ^ acquisitions

B. Unlike the ledger approach in the accounts approach, you assign a separate set of accounts for each accounting principle

C. Unlike the ledger approach in the accounts approach, you assign a ledger group to every depreciation area

D. Unlike the ledger approach in the accounts approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle

正解：B 解答を投票する

出題：4

Which date is used to determine the depreciation star date?

A. Asset value date

B. Posting date

C. Baseline date

D. Acquisition date

正解：A 解答を投票する

出題：5

You post a purchase order.
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this questions.

A. Fixed asset purchases

B. Raw material purchases

C. Consulting Services

D. Insurance premiums

正解：A,B 解答を投票する

出題：6

You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?

A. Company

B. Consolidation unit

C. Company Code

D. Segment

正解：C 解答を投票する

出題：7

You are responsible for configuring document splitting.
What are some of the key settings?
Note: There are 2 correct answers to this questions.

A. Document number range

B. Document type

C. Business transaction variant

D. Field status variant

正解：B,C 解答を投票する

出題：8

How can you define a matching method for intercompany reconciliation?

A. It can be either defined as master data or as configuration

B. It must be defined as configuration

C. it can be automatically determined by a user exit

D. It must be defined as master data

正解：B 解答を投票する

出題：9

You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?
Note: There are 2 correct answers to this questions.

A. Company code currency

B. Custom currency type Zl

C. Document currency

D. Global currency

正解：A,C 解答を投票する

C-TS4FI-2021試験無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) 認定」