[2023年05月01日]C-TS4FI-2021試験問題集でリアル試験と100%同じ問題と解答
C-TS4FI-2021テストエンジン問題集トレーニングには83問あります
SAP C_TS4FI_2021 試験は、総勘定元帳会計、債権勘定、債務勘定、資産会計、財務締めなど、財務会計に関連する様々なトピックをカバーしています。この試験は、候補者のこれらのトピックに関する知識と、この知識を現実のシナリオに適用する能力を評価することを目的としています。また、SAP S/4HANA 2021 の最新の更新と機能も含まれています。
C_TS4FI_2021 認定試験は、総勘定元帳会計、債務勘定、貸借対照表、固定資産会計、財務締めなど、SAP S/4HANA を使用した財務会計に関連する様々なトピックをカバーしています。候補者は、各種の財務会計プロセスや、ロジスティクスやコントローリングなどの他の SAP モジュールとの統合方法について良好な理解を持っていることが求められます。
質問 # 34
General Ledger Accounting
What does the document splitting functionality do?
- A. It enables the automatic create of additional posting documents for each defined spliiting charecteristic.
- B. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- C. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
- D. It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.
正解：B
質問 # 35
Asset Accounting
"How do you configure depreciation areas in SAP S/4 HANA?
Note: There are 2 correct answers to this question."
- A. Ensure a ledger group is assigned to each accounting principle
- B. Ensure all depreciation areas always post to the general ledger
- C. Assign depreciaton area 01 to the leading ledger
- D. Assign each accounting principle to a depreciation area
正解：B、D
質問 # 36
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 has a zero balance
- B. When an account is set up as a secondary cost element
- C. When an account is set up as balance sheet account
- D. When an account is set up as a reconciliation account
正解：A、C
質問 # 37
What area the maintenance levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this questions.
- A. Asset subnumber
- B. Depreciation area
- C. Group asset
- D. Main asset number
- E. Asset class
正解：A、D、E
質問 # 38
Overview and Deployment of SAP S/4HANA
"What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this question"
- A. You want to clean up your system and use SAP Best Practices
- B. You want to deploy SAP S/4HANA Cloud
- C. You want to integrate the system into SAP Cloud Platform
- D. You want to use document splitting for the General Ledger
正解：A、B
質問 # 39
Accounts Payable & Accounts Receivable
Which field can you change on a posted invoice?
- A. Statistical internal order
- B. Basel ine date
- C. Special G/L indicator
- D. Tax code
正解：B
質問 # 40
What difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
- A. Unlike the ledger approach in the accounts approach, you define a technical clearing account for integrated asset ^ acquisitions
- B. Unlike the ledger approach in the accounts approach, you assign a ledger group to every depreciation area
- C. Unlike the ledger approach in the accounts approach, you assign a separate set of accounts for each accounting principle
- D. Unlike the ledger approach in the accounts approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle
正解：C
質問 # 41
Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this questions.
- A. Define the substitution rule with its different steps using the formula editor.
- B. Specify an authorization group.
- C. Assign the substitution rule to the controlling area.
- D. Select Activation Level 2.
- E. Select the correct call-up point.
正解：A、B、D
質問 # 42
Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.
- A. BAdl implementation (FAGL_DERIVE_SEGMENT)
- B. Definition of validation rules
- C. Standard account assignment using constants
- D. Configuration of the derivation logic with derivation sequence and steps
正解：A、D
質問 # 43
Overview and Deployment of SAP S/4HANA
"What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)?
Note: There are 3 correct answers to this question."
- A. Code line
- B. Data model
- C. User experience
- D. Upgrade intervals
- E. Configuration Scope
正解：A、B、C
質問 # 44
Asset Accounting
"Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question."
- A. Valuation area
- B. Depreciation keys
- C. Depreciation area
- D. Asset class
正解：C、D
質問 # 45
Financial Closing
"You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question."
- A. The balance carry-forward to the new fiscal year must have taken control.
- B. The last posting period must be open for posting in the period control.
- C. You must enter a posting date in the last posting period.
- D. The special period must be open for posting in the period control.
正解：B、C
質問 # 46
You are configuring asset-related posting of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation.
Which of the following setting would lead to an error?
- A. Area posts depreciation only
- B. Area posts not post
- C. Area posts in real time
- D. Area posts APC immediately, depreciation periodically
正解：D
質問 # 47
Overview and Deployment of SAP S/4HANA
"What are some of the benefits of the data handing in SAP S/4HANA?
Note: There are 2 correct answers to this question."
- A. The data is constantly auto archived to optimize memory usege.
- B. The data is aggregated on the fly from any line item table.
- C. The data is available in real time at line item detail.
- D. The data is summarized into higher levels of aggregated to help system performance.
正解：B、C
質問 # 48
Financial Closing
"To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this question"
- A. Define task dependencies
- B. Create task groups
- C. Define the person responsible for tasks
- D. Create a template
- E. Release the task list
正解：A、B、D
質問 # 49
Accounts Payable & Accounts Receivable
Which business partner characteristic is mapped to the customer and supplier account groups?
- A. Business partner grouping
- B. Business partner type
- C. Business partner account group
- D. Business partner role
正解：C
質問 # 50
Which field can you change on a posted invoice?
- A. Special GL indicator
- B. Payment terms
- C. Tax code
- D. Cost center
正解：B
質問 # 51
Asset Accounting
"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. Configure depreciation keys and calculation keys
- B. Define depreciation areas for each category of legacy asset
- C. Define a depreciation area to transfer all the legacy data
- D. Define asset classes and maintain their attributes
正解：A
質問 # 52
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SAP C-TS4FI-2021 認定試験に合格した候補者は、SAP S/4HANAを財務会計に使用する能力を証明できます。さらに、彼らは、組織の特定の財務会計要件を満たすためにSAP S/4HANAをカスタマイズおよび構成する能力を披露することもできます。
C-TS4FI-2021練習テストPDF試験材料：https://www.goshiken.com/SAP/C-TS4FI-2021-mondaishu.html
C-TS4FI-2021問題で一発合格させる問題集にはSAP Certified Application Associate認定問題を使おう：https://drive.google.com/open?id=1k0_mVhQ339Zq0Hnbjit6cCMrEjamMVSx