リアルC_TS4FI_1809試験PDFテストエンジン 練習テスト問題 [Q109-Q127]

リアルC_TS4FI_1809試験PDFテストエンジン 練習テスト問題

SAP C_TS4FI_1809リアル2022年最新のブレーン問題集で模擬試験問題集

質問 109
For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.

• A. 01
• B. 0
• C. 1
• D. 2

正解: C

 

質問 110
Which of the following objects are relevant to the dunning program configuration?
There are 3 correct answers to this question.
Response:

• A. Expenses or charges
• B. Bank selection
• C. Minimum amounts
• D. Dunning levels

正解: A,C,D

 

質問 111
Which fields can you edit before posting a parked document?
Note: There are 3 correct answers to this question.
Response:

• A. Posting date
• B. Account
• C. Currency
• D. Amount
• E. Document type

正解: A,B,D

 

質問 112
Cleared items contain which of the following pieces of information?
Please choose the correct answer.
Response:

• A. Archival information
• B. Due date
• C. Clearing date
• D. Clearing document number

正解: C,D

解説:
https://help.sap.com/saphelp_pserv472/helpdata/en/8f/18eec604ea11d289700000e8215862/frameset
.htm

 

質問 113
Which of the following is the first step in the variant principle?
Please choose the correct answer.
Response:

• A. Create multiple variants
• B. Define variant
• C. Assign the variant to the objects
• D. Determine values for the variant

正解: B

 

質問 114
Which reporting tools are available with SAP S/4HANA embedded analytics?
Note: There are 2 correct answers to this question
Response:

• A. SAP Analytics Cloud
• B. Query Browser
• C. SAP Analysis for Microsoft Office
• D. KPI modelling apps

正解: A,B

解説:
https://blogs.sap.com/2017/06/29/sap-s4hana-embedded-analytics/

 

質問 115
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Response:

• A. Display
• B. Required
• C. Optional
• D. Hide

正解: C

 

質問 116
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 intervals 2 and 3
• C. An authorization group to period intervals 1 and 2
• D. An authorization group to period interval 2

正解: C

 

質問 117
What sort of special general ledger types exist? Choose the correct answers. 2

• A. Automatic offsetting entries (statistical)
• B. Other types
• C. Final payments
• D. Noted items
• E. Free offsetting entries

正解: A,D

 

質問 118
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
There are 2 correct answers to this question.
Response:

• A. SAPF130E
• B. SAPF130L
• C. SAPF130K
• D. SAPF130D

正解: C,D

解説:
https://archive.sap.com/discussions/thread/1231899

 

質問 119
Which of the following tolerance groups should every company code always have? Choose the correct answer.

• A. Special
• B. Defined
• C. Blank
• D. Named

正解: C

 

質問 120
What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)

• A. Useful life phase
• B. Under-construction phase
• C. Accounting phase
• D. Assets transfer phase

正解: A,B

 

質問 121
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (F I) and Controlling (CO)?
Response:

• A. 0
• B. 1
• C. 2
• D. 3

正解: A

解説:
https://blogs.sap.com/2015/10/09/interval-3-in-ob52/

 

質問 122
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

 

質問 123
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

• A. Archival information
• B. Due date
• C. Clearing date
• D. Clearing document number

正解: C,D

 

質問 124
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

• A. Multicore CPUs
• B. Solid-State Drives (SSDs)
• C. Graphic Processing Units (GPUs)
• D. Read-only memory

正解: A

 

質問 125
How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.

• A. Assign depreciation area 01 to the leading ledger.
• B. Assign a ledger group to each depreciation area.
• C. Ensure each accounting principle is assigned to a depreciation area.
• D. Ensure depreciation areas always post to the general ledger.

正解: B,D

 

質問 126
How do you identify an asset as an asset under construction?

• A. The ordinary depreciation start date is empty.
• B. The asset belongs to a specific asset class.
• C. The asset capitalization date is empty.
• D. The asset is assigned to NO depreciation area.

正解: B

 

質問 127
......

SAP C_TS4FI_1809 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Accounts Payable & Accounts Receivable SAP HANA, SAP S 4HANA, & SAP Fiori
トピック 2	Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes Post Documents With Document Splitting
トピック 3	Reverse Invoices And Payment Block Open Invoices For Payment Configure The Payment Program And Manage Partial Payments
トピック 4	Post Accruals With Accrual Documents And Recurring Entry Documents, And Manage Posting Periods
トピック 5	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
トピック 6	Perform Month And Year-End Closing In Financial Accounting (Exchange Rate Valuation, Post Provisions Etc.)
トピック 7	Define The Customizing Settings For The Payment Medium Workbench Use The Debit Balance Check For Handling Payments
トピック 8	Define Terms Of Payment And Payment Types Explain The Connection Of Customers To Vendors Describe Integration With Procurement And Sales
トピック 9	Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
トピック 10	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments
トピック 11	Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools
トピック 12	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G L Transactions
トピック 13	Perform Periodic And Year-End Closing Processes Configure Substitutions, And Manage Number Ranges
トピック 14	Create Balance Sheet, Create Profit And Loss Statements, Monitor Closing Operations Using The Financial Closing Cockpit

 

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