C_TS4FI_1809試験無料問題集（270題）「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) 認定」

出題：1

Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.

A. Schedule the dunning intervals.

B. Maintain the dunning levels

C. Maintain the dunning parameters.

D. Schedule the dunning run.

正解：C,D 解答を投票する

出題：2

The deletion flag is one of the requirements that the system checks before archiving the master data.
Determine whether this statement is true or false.

A. True

B. False

正解：A 解答を投票する

出題：3

Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

A. Change account descriptions

B. Change client level data

C. Change chart of accounts data

D. Change company code data

正解：A,C,D 解答を投票する

出題：4

What is the format of a company code key? Choose the correct answer.

A. Eight-digit alphanumeric

B. Six-digit alphanumeric

C. Four-digit alphanumeric

D. Two-digit alphanumeric

正解：C 解答を投票する

出題：5

Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

A. Company code

B. Currency

C. Account assignment objects

D. Document type or document number

正解：B,D 解答を投票する

出題：6

Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

A. Responsive

B. Rational

C. Routine

D. Role-based

正解：A,D 解答を投票する

出題：7

For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

A. Noted items

B. Customer account

C. Vendor account

D. Special general ledger account

正解：A 解答を投票する

出題：8

Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

A. Company code

B. Currency

C. Account assignment objects

D. Document type or document number

正解：A,B,D 解答を投票する

出題：9

Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

A. The reversal reason must allow alternative posting dates.

B. The posting key must permit negative posting.

C. The company code must permit negative postings.

D. The reversal reason must allow negative postings.

正解：C,D 解答を投票する

出題：10

Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

A. An authorization group to period interval 1

B. An authorization group to period interval 2

C. An authorization group to period intervals 1 and 2

D. An authorization group to period intervals 2 and 3

正解：C 解答を投票する

出題：11

On what basis does the system determine the period for the asset retirement? Choose the correct answer.

A. Net book value

B. Asset value date (asset retirement date)

正解：B 解答を投票する

出題：12

Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
Note: There are 2 correct answers to this question.

A. Company code

B. Document type

C. Account type

D. Ledger

正解：A,D 解答を投票する

出題：13

What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.

A. It settles all assets under construction with values and maintained settlement rules.

B. It checks whether the depreciation is posted completely for the fiscal year.

C. It blocks all postings to Asset Accounting for the closed fiscal years.

D. It posts all remaining depredation and imputed interest.

E. It indicates if any of the created asset master records contain errors or are incomplete.

正解：B,C,E 解答を投票する

出題：14

For which of the following can you park documents? Choose the correct answers. (2)

A. Material accounts

B. Customer accounts

C. General ledger accounts

D. Sales invoices

正解：B,C 解答を投票する

出題：15

You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.

A. Company code currency

B. Custom currency type

C. Document currency

D. Object currency.

正解：A,C 解答を投票する

出題：16

Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

A. Depreciation keys

B. Depreciation area

C. Valuation area

D. Asset class

正解：B,D 解答を投票する

出題：17

Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. 3

A. Depreciation start

B. Asset description

C. Useful life

D. Scrap value

正解：A,C,D 解答を投票する

C_TS4FI_1809試験無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) 認定」