[2022年最新] リアルなSAP問題集を使って 100%無料C_TS4FI_2020試験問題集 [Q62-Q83]

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[2022年最新] リアルなSAP問題集を使って 100%無料C_TS4FI_2020試験問題集

リアルC_TS4FI_2020問題集で最新のSAP練習テスト問題集

質問 62
Which field status has the lowest priority (G/L accounts)? Choose the correct answer.

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

正解: C

 

質問 63
You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question

  • A. Sequence of steps
  • B. Condition Type
  • C. Tax code
  • D. Country key
  • E. Account or transaction key

正解: A,B,E

 

質問 64
What happens to the transaction figures when you post a normal reversal posting?
Response:

  • A. They are cleared.
  • B. They are increased.
  • C. They are reset.
  • D. They are deleted

正解: B

 

質問 65
Which closing activities are used in external reporting as per SAP best practices?
There are 2 correct answers to this question.
Response:

  • A. Reclassify receivables and payables.
  • B. Execute the plan cost center assessment cycle.
  • C. Perform valuations of open items in foreign currency.
  • D. Update product cost estimates.

正解: A,C

 

質問 66
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.

  • A. Cost center
  • B. Fixed asset
  • C. Functional area.
  • D. Profit center

正解: A,B

 

質問 67
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question

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

正解: A,B

 

質問 68
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

  • A. Entry view: 3 General Ledger view 7
  • B. Entry view: 3 General Ledger view: 9
  • C. Entry view: 5 General Ledger view: 9
  • D. Entry view: 5 General Ledger view 7

正解: C

 

質問 69
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

  • A. Check to see if the goods were produced by the key date, but have not been invoiced.
  • B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
  • C. Check to see if the goods were ordered by the key date, but have not been received.
  • D. Check to see if the goods were delivered by the key date, but have not yet been invoiced.

正解: B,D

 

質問 70
What is the name of the leading ledger that SAP provides with the standard system?
Please choose the correct answer.
Response:

  • A. 3L
  • B. OL
  • C. 2L
  • D. 1L

正解: B

 

質問 71
What does the document splitting do?
Please choose the correct answer.
Response:

  • A. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
  • B. It enriches all secondary cost element account lines with the defined splitting characteristics.
  • C. It enriches all profit and loss account lines with the defined splitting characteristics.
  • D. It enriches all revenue account lines with the defined splitting characteristics.

正解: A

 

質問 72
When you post a manualincoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.

  • A. Journal entry type
  • B. Bank account
  • C. Residual item
  • D. Tolerance group

正解: A,B

 

質問 73
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)

  • A. Goods receipt
  • B. Purchase requisition
  • C. Inventory receipt
  • D. Purchase order

正解: A,B,D

 

質問 74
What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

  • A. Payment block.
  • B. Payment method
  • C. Payment type
  • D. Payment term
  • E. Payment advice

正解: A,B,D

 

質問 75
Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.

  • A. Financial statement version
  • B. Depreciation area
  • C. Asset class
  • D. Account determination key

正解: C,D

 

質問 76
Which of the following retirement types is referred to as scrapping? Please choose the correct answer.

  • A. Complete retirement with revenue but without customer
  • B. Unplanned depreciation of remaining value
  • C. Complete integrated asset retirement
  • D. Partial retirement without revenue and without customer

正解: D

 

質問 77
For which of the following can you park documents? Choose the correct answers. 2

  • A. General ledger accounts
  • B. Customer accounts
  • C. Sales invoice
  • D. Material accounts

正解: A,B

 

質問 78
What is the recommended organizational unit for cost-of-sales accounting?
Please choose the correct answer
Response:

  • A. Functional area
  • B. Controlling area
  • C. Business area
  • D. Sales area

正解: A

 

質問 79
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

  • A. Goods receipt
  • B. Purchase requisition
  • C. Inventory receipt
  • D. Purchase order

正解: A,B,D

 

質問 80
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.

  • A. Document posting key
  • B. Document reference key
  • C. Document field status
  • D. Document type

正解: D

 

質問 81
Which of the following fields can be changed in the document header? Choose the correct answers. (2)

  • A. Currency exchange rate
  • B. Document header text
  • C. Reference number
  • D. Document date

正解: B,C

 

質問 82
Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

  • A. Address data and control data
  • B. Payment and dunning information
  • C. A unique bank country
  • D. Corresponding business area

正解: A,C

 

質問 83
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SAP C_TS4FI_2020 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • コストセンター、コストセンター階層、およびコストセンターグループを定義、作成、および構成します
  • 管理会計、会社間コード設計でスコープとプロセスを定義します
トピック 2
  • 値項目、特性および要約特性を定義し、計画を決定します
  • 利益センタの組織図を作成し、利益センタを決定します(新しいGLのFIで)
トピック 3
  • 利益センターを作成し、マスタデータの割り当てを確認し、PCA
  • 組織の割り当てとプロセス統合の期末処理を構成します。
トピック 4
  • 原価対象管理の決定と構成-計画と実績
  • CO-PCP(製品原価計画)からCO-PA(収益性分析)へのインタフェースの定義
トピック 5
  • 原価要素構造、原価構成要素構造、計画要件を決定します
  • 原価センタの一般報告要件を決定し、原価センタ報告を構成します
トピック 6
  • 原価センタ会計の使用法と計画機能のタイプを決定します
  • オーダーカテゴリとオーダータイプを区別します。計画データを決定する

 

C_TS4FI_2020問題集PDFでC_TS4FI_2020リアルな試験問題アンサー:https://www.goshiken.com/SAP/C_TS4FI_2020-mondaishu.html

C_TS4FI_2020試験 [2022年最新] 問題集でSAPのPDF問題:https://drive.google.com/open?id=1oiPUxpwhW-7xXE4MEL6ibWSFHHczc8ve