[2022年02月] 最新のC_TS4FI_1709試験問題集には合格保証が付きます
信頼できるSAP Certified Application Associate C_TS4FI_1709問題集PDFで2022年02月13日に更新された問題
質問 42
Which activities are supported by the regrouping program of receivables and payables? There are 2 correct answers to this question.
- A. Grouping receivables and payables by their remaining life
- B. Regrouping open items based on changed reconciliation accounts
- C. Regrouping of receivables and payables to accrual earnings or expense
- D. Regrouping and clearing open items for affiliated companies on customers and vendors
正解: A,B
質問 43
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger. Please choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
正解: B
質問 44
What is the format of a company code key?
Please choose the correct answer.
Response:
- A. Six-digit alphanumeric
- B. Four-digit alphanumeric
- C. Two-digit alphanumeric
- D. Eight-digit alphanumeric
正解: B
質問 45
What do you define in payment terms? There are 2 correct answers to this question.
- A. Tolerance days
- B. Cash discount
- C. Due date specification
- D. Posting key
正解: B,C
質問 46
Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question.
- A. The system makes postings to the G/L and AP/AR subledgers.
- B. The system exports a list of documents to be paid.
- C. The system clears open items.
- D. The system supplies the print programs with necessary data.
正解: A,C,D
質問 47
Which of the following statements are correct? There are 2 correct answers to this question.
- A. A company code can be assigned several workflow variants.
- B. A task can be assigned only one possible processor.
- C. It is possible to design multilevel workflow sequences.
- D. The same workflow variant can be assigned to several company codes.
正解: C,D
質問 48
What information is provided when you execute the balance audit trail?
Response:
- A. The starting balance and the yearly changes to the balance of a general ledger account
- B. A comparison of general ledger account balances across ledgers
- C. The open account balances for customer accounts and supplier accounts
- D. A list of changes of maintained sensitive fields in general ledger accounts
正解: A
質問 49
What must you do when you set up depreciation areas?
Response:
- A. Define the relevant asset classes for each depreciation area
- B. Define the valid depreciation keys for each depredation area.
- C. Assign an accounting principle for each depreciation area.
- D. Assign leading depreciation area 01 to leading ledger OL.
正解: C
質問 50
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
- A. Park
- B. Post
- C. Simulate
- D. Hold
正解: A,B
質問 51
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A. The starting balance and the yearly changes to the balance of a general ledger account
- B. A comparison of general ledger account balances across ledgers
- C. The open account balances for customer accounts and supplier accounts
- D. A list of changes of maintained sensitive fields in general ledger accounts
正解: A
質問 52
Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions?
Please choose the correct answer.
Response:
- A. Concur
- B. SAP SuccessFactors
- C. SAP Ariba
- D. SAP Hybris
正解: B
質問 53
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Please choose the correct answer.
- A. The one in the first line item
- B. The one assigned to the tolerance group
- C. The one in the line item with the largest amount
- D. The system prompts for the user to assign one
正解: B
質問 54
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.
Response:
- A. G/L account
- B. Account group
- C. Document type
- D. Posting key
正解: A,D
質問 55
What kind of customization can users do on their launchpad? There are 2 correct answers to this question.
- A. Create their own tile groups.
- B. Change the name of tile groups
- C. Change the icons on tiles.
- D. Change the names of tiles.
正解: A,B
質問 56
What must you do to create new validations and substitutions?
Note There are 2 correct answers to this question.
Response:
- A. Choose the chart of accounts
- B. Select the relevant call-up point
- C. Deactivate all former validations and substitutions
- D. Define the area of application
正解: B,D
質問 57
Which of the following methods does the depreciation key define? There are 3 correct answers to this question.
- A. Period control method
- B. Asset sheet valuation method
- C. Multilevel method
- D. Base method
正解: A,C,D
質問 58
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs?
Please choose the correct answer.
Response:
- A. Indices
- B. Columnar store
- C. Data aging
- D. Compatibility views
正解: D
質問 59
Identify the steps performed during the general ledger closing operations for the fiscal year.
There are 3 correct answers to this question.
Response:
- A. Accruals are carried out.
- B. Vendor invoices are posted.
- C. The balance carry forward program is run.
- D. Foreign currency documents are valuated.
正解: A,C,D
質問 60
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/L type do you recommend? Please choose the correct answer.
- A. Bill of exchange
- B. Statistical postings
- C. Noted items
- D. Free offsetting entries
正解: C
質問 61
What object determines the number range for business partner master data? Please choose the correct answer.
- A. Business partner category
- B. Business partner grouping
- C. Business partner type
- D. Business partner role
正解: B
質問 62
How many intervals are defined for the foreign currency valuation run ID per client?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
正解: C
質問 63
Which prerequisite must be met by the technical clearing account for integrated asset acquisition? Please choose the correct answer.
- A. The account is assigned in the asset account determination for each valid depredation area.
- B. The account is a profit-and-loss account that must be open item managed.
- C. The account is a reconciliation balance sheet account for fixed assets.
- D. The account is created for all active company codes of the client.
正解: C
質問 64
In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question.
- A. Company code segment
- B. Purchasing organization segment
- C. Client level segment
- D. Sales area segment
正解: A,B,D
質問 65
What sort of special general ledger types exist? There are 3 correct answers to this question.
- A. Automatic offsetting entries (statistical)
- B. Other types
- C. Free offsetting entries
- D. Final payments
- E. Noted items
正解: A,C,E
質問 66
A user wants to add an application to his SAP Fiori home page but can't find it in the App Finder. What does the admin have to do? Please choose the correct answer.
- A. Add the tile to a tile group already assigned to the user.
- B. Add the corresponding tile catalog to the tile group.
- C. Assign the corresponding SAP Fiori tile catalog to the user.
- D. Assign the corresponding SAP Fiori tile group to the user.
正解: C
質問 67
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2022年最新の実際にある検証済みのC_TS4FI_1709問題集：https://www.goshiken.com/SAP/C_TS4FI_1709-mondaishu.html