合格させるC_TS4FI_2021テスト問題集で[2023年05月11日]に更新された83問あります [Q40-Q65]

合格させるC_TS4FI_2021テスト問題集で[2023年05月11日]に更新された83問あります

SAP C_TS4FI_2021実際の問題と100%カバー率でリアル試験問題

SAP C-TS4FI-2021試験の準備にあたり、候補者はSAPから提供される様々なトレーニングリソースを活用することができます。それには、オンラインコース、eブック、クラスルームトレーニングが含まれます。SAPはまた、認定試験ガイドを提供しており、試験フォーマット、カバーするトピック、および推奨される学習資料を候補者が理解するのに役立ちます。この試験を受験する前に、候補者はSAP S/4HANA財務会計に少なくとも1年の経験を持っていることが推奨されています。

 

質問 # 40
General Ledger Accounting
"Which prerequisites must be fulfilled to allow fot negative posting of journal entry?
Note: There are 2 correct answers to this question"

• A. The posting key must allow nagative postings.
• B. The reversal acccount must be configured to allow nagative postings.
• C. The company code must allow negative postings.
• D. The reversal reason must be configured to allow nagative postings.

正解：C、D

質問 # 41
General Ledger Accounting
"What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question."

• A. Items with withholding tax
• B. Items with value-added tax
• C. Statistical postings
• D. Noted items
• E. Items with sales and use tax

正解：A、C、E

質問 # 42
General Ledger Accounting
"When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question"

• A. When an account is set up as balance sheet account
• B. When an account is set up as a secondary cost element
• C. When an account has a zero balance
• D. When an account is set up as a reconciliation account

正解：A、C

質問 # 43
Financial Closing
"You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles.
How can you set this up in the system?"

• A. Define two valuation methods and assign the accounting principles to the new valuation methods.
• B. Define two valuation ares and two extension ledgers with relevant links to accounting principles.
• C. Define two valuation ares and two accounting principles witth relevate links to ledgers.
• D. Define two valuation methods and assign the ledger groups to the new valuation method.

正解：A

質問 # 44
Accounts Payable & Accounts Receivable
For which special G/L indicator do you specify a target special G/L indicator?

• A. Vendor down payment request
• B. Bill of exchange
• C. Customer down payment
• D. Guarantee given

正解：A

質問 # 45
"Organizational Assignments and Process Integration "
"Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question."

• A. Specify an authorization group.
• B. Define the substitution rule with its different steps using the formula editor.
• C. Assign the substitution rule to the controlling area.
• D. Select activation level 2.
• E. Select the correct call-up point.

正解：B、E

質問 # 46
What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.

• A. Goods receipt posted in reference to the purchase order
• B. Invoice receipt posted in reference to the purchase order
• C. Invoice receipt posted before the goods receipt
• D. Good receipt posted before the invoice receipt

正解：A、B

質問 # 47
Overview and Deployment of SAP S/4HANA
"You are a group cash manager interested in the North American business market.
What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question"

• A. You can adapt the launchpad color theme according to predefined values for the cash report
• B. You can create a tile group with all the apps required for you daily business for easy access
• C. You can manage user access to relevant apps for the North American accounts payable group that reports to you
• D. You can create a tile to take you directly to the cash position of the North American business market

正解：B、D

質問 # 48
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 areas to transfer all the legacy data.
• B. Define asset classes and maintain their attributes.
• C. Define depreciation areas for each category of legacy asset.
• D. Define depreciation keys and calculation keys.

正解：B

質問 # 49
Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this questions.

• A. Depreciation Area
• B. Asset Class
• C. Valuation Area
• D. Depreciation Keys

正解：A、B

質問 # 50
Asset Accounting
"Which of the following should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question."

• A. Asset number range are defined for asset classes and are company code specific.
• B. Asset number range are defined at chart of depreciation level.
• C. Each asset number range must be assigned to a unique asset class.
• D. Each asset class can have either an internal or external number range.

正解：A、D

質問 # 51
You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range

• A. You must use internal number assignment
• B. You must use external number assignment
• C. You can use internal or external number assignment
• D. You can use internal or external number assignment, but only if it is continuous

正解：B

質問 # 52
A general ledger account is defined with the account type "Nonoperating Expense or Income" Where can this account be used?

• A. Profit and loss account that is used in profit center accounting
• B. Profit and loss account that is used in margin analysis
• C. Profit and loss account that is used in overhead management accounting
• D. Profit and loss account that is used in margin analysis and profit center accounting

正解：C

質問 # 53
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.

• A. Check
• B. Replacement
• C. Message
• D. Prerequisite

正解：B、D

質問 # 54
Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 3 correct answers to this questions.

• A. Run plan assessment cycles for profit center
• B. Perform flat rate value adjustment for receivables
• C. Regroup receivables and payables on the balance sheet
• D. Preform valuations of open items in foreign currency
• E. Perform a top-down distribution in margin analysis

正解：B、C、D

質問 # 55
How does an automatic intercompany asset transfer work?

• A. It does NOT allow a transfer to happen within a single legal entity
• B. It assumes that the transfer happens between two independent legal entities
• C. It determines the relationship type automatically, using the company code
• D. determines the relationship type automatically, using the company ID

正解：B

質問 # 56
Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this questions.

• A. Term of payment
• B. Baseline date
• C. Payment type
• D. Payment transaction
• E. Payment method

正解：A、D、E

質問 # 57
Which of the following closing activities is a so-called technical closing step?

• A. Close the previous period in Material Management (MM)
• B. Process purchase order accruals
• C. Perform asset depreciation run
• D. Perform valuations of open items in foreign currency

正解：A

質問 # 58
How can you create an asset under construction?
Note: There are 2 correct answers to this questions.

• A. Automatically, when setting capex cost from an internal order
• B. Automatically, when creating an investment measure
• C. Manually (transaction AS01), using a specific asset class
• D. Automatically, when setting capex cost from a WBS element

正解：B、D

質問 # 59
General Ledger Accounting
For which account can you perform account clearing in SAP S/4HANA?

• A. For any account that is assigned to a financial statement version
• B. For any G/L account defined as reconciliation account
• C. For any balance sheet account managed on a line item basis
• D. For any account that is managed on an open item basis

正解：B

質問 # 60
"Organizational Assignments and Process Integration "
"You want to create substitution in Financial Accounting.
Which partsdo you have to define for each step of the substitution?
Note: There are 2 correcanswers to this question."

• A. Substitution values
• B. Prerequisite statement
• C. Check statement
• D. Callup point

正解：A、B

質問 # 61
Accounts Payable & Accounts Receivable
"Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this question."

• A. Reason code required
• B. Number of date fields required
• C. Document number required
• D. Account required
• E. Company code required

正解：B、C、D

質問 # 62
How does the system determine the correspondence type of a payment notice?

• A. According to the reason code, as all reason codes carry the same correspondence type
• B. According to the tolerance group, as all reason codes carry the same correspondence type
• C. According to the tolerance group, as long as all tolerance groups carry the same correspondence type
• D. According to the reason code, as long as all tolerance groups carry the same correspondence type

正解：D

質問 # 63
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. Functional area
• B. Profitability segment
• C. Segment
• D. Business area

正解：D

質問 # 64
How do you configure depreciation areas in SAP S4/HANA?
Note: There are 2 correct answers to this questions.

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

正解：A、D

質問 # 65
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SAP C_TS4FI_2021リアルな2023年最新のブレーン問題集で模擬試験問題集：https://www.goshiken.com/SAP/C_TS4FI_2021-mondaishu.html

C_TS4FI_2021無料試験問題と解答PDF更新されたのは2023年05月：https://drive.google.com/open?id=1KTT8_hwTf7nPzD6a73RM2KCdLGvpY-M1