[2022年05月26日]C_TS4FI_2020試験ブレーン問題集で学習注釈と理論
合格させるSAP C_TS4FI_2020テスト練習テスト問題試験問題集
質問 67
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
- A. Depreciation is posted in full
- B. Fixed asset fiscal year change is complete.
- C. General ledger and subledgers are closed.
- D. Assets are complete and error free.
正解: A,D
質問 68
What is the first step in the reconciliation process? Choose the correct answer.
- A. Communicate differences
- B. Present reconciled and non-reconciled data
- C. Collect data from different companies
正解: B
質問 69
During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false. Please choose the correct answer.
- A. False
- B. True
正解: A
質問 70
What dunning-related data do you maintain on the business partner master record?
Note: There are 3 correct answers to this question.
- A. Dunning area
- B. Dunning procedure
- C. Dunning block
- D. Dunning interval
- E. Dunning key
正解: A,E
質問 71
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
Response:
- A. True
- B. False
正解: A
質問 72
What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question.
- A. Clearing bank
- B. Clearing reason code
- C. Clearing document number
- D. Clearing date
正解: C,D
質問 73
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
- A. The account is assigned in the asset account determination for each valid depredation area.
- B. The account is created for all active company codes of the client.
- C. The account is a reconciliation balance sheet account for fixed assets.
- D. The account is a profit-and-loss account that must be open item managed.
正解: C
質問 74
You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation?
Please choose the correct answer.
Response:
- A. Complete document
- B. Cost of sales accounting
- C. Document line
- D. Document header
正解: C
質問 75
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.
- A. Header of the document
- B. Complete document
- C. Line of documents.
- D. Sales cost accounting
正解: C
質問 76
You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?
- A. iDefine two valuation methods and assign the accounting principles to the new valuation methods
- B. Define a valuation area and extension ledger to link with the new valuation area
- C. Define two valuation areas and two accounting principles with relevant links to ledgers
- D. Define a valuation area and ledger group for two ledgers to link with the new valuation area
正解: A
質問 77
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
- A. Material ledger currency
- B. Transaction currency
- C. Local currency
- D. Group currency
正解: C,D
質問 78
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
- A. Chart of depreciation
- B. Depreciation key
- C. Depreciation area
- D. Valuation area
正解: C
質問 79
True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it.
Response:
- A. False
- B. True
正解: A
質問 80
Which items can you clear with the automatic clearing program?
Response:
- A. Noted items
- B. Statistical postings
- C. Bank transaction items
- D. Items with withholding tax entries
正解: C
質問 81
Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.
- A. Online transactions
- B. Flow definition
- C. Task list template
- D. Remote tasks
正解: A,B,D
質問 82
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers
- A. It is responsible for costs and revenues within an organization
- B. It is considered for consolidation
- C. It represents separate areas of operation within an organization
- D. It can be assigned to a company code
正解: B,D
質問 83
Which of the following statements are correct? Choose the correct answers. 2
- A. A task can be assigned only one possible processor.
- B. The same workflow variant can be assigned to several company codes.
- C. It is possible to design multilevel workflow sequences.
- D. A company code can be assigned several workflow variants.
正解: B,C
質問 84
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.
- A. Line item text templates must be maintained
- B. Number range and document types must be maintained
- C. Posting period variant must be created and assigned
- D. Tax types and tax codes must be maintained
正解: A,C
質問 85
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
- A. Document number required
- B. Number of date fields required
- C. Company code required
- D. Account required
- E. Reason code required
正解: A,D,E
質問 86
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