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

Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this questions.

A. Maintain open item selection parameters.

B. Review the payment proposal exception list.

C. Rank bank accounts for payment.

D. Define maximum amounts to be paid per supplier.

正解：A,B 解答を投票する

出題：2

You forgot to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?

A. The balance of the new account is added to the non-assigned selection and excluded in the calculation

B. The balance of the new account is added to the in the financial statement item section and is included from the calculation

C. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

D. The balance of the new account is added to the non-assigned selection and included in the calculation

正解：A 解答を投票する

出題：3

In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?

A. 2

B. 1

C. 4

D. 3

正解：A 解答を投票する

出題：4

Which field can you change on a posted invoice?

A. Tax code

B. Basel ine date

C. Special G/L indicator

D. Statistical internal order

正解：B 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 responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?

A. Define depreciation keys and calculation keys.

B. Define depreciation areas for each category of legacy asset.

C. Define asset classes and maintain their attributes.

D. Define depreciation areas to transfer all the legacy data.

正解：C 解答を投票する

出題：7

How can you create an asset under construction?
Note: There are 2 correct answers to this questions.

A. Automatically, when creating an investment measure

B. Manually (transaction AS01), using a specific asset class

C. Automatically, when setting capex cost from an internal order

D. Automatically, when setting capex cost from a WBS element

正解：A,D 解答を投票する

出題：8

What archiving step must precede archiving a supplier invoice posted directly to FI?

A. Archive accounts payables master data

B. Archive data in CO

C. Archive FI transaction figures

D. Perform compression run

正解：C 解答を投票する

出題：9

What area the maintenance levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this questions.

A. Main asset number

B. Asset subnumber

C. Depreciation area

D. Group asset

E. Asset class

正解：A,B,E 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」