[2024年01月16日]C-TS4FI-2021試験問題集PDF正確率保証と更新された問題
合格させるC-TS4FI-2021試験にはリアルテストエンジンPDFには83問題あります
質問 # 11
You are asked to explain how assets under construction work in SAP S4/HANA What should you highlight?
Note: There are 2 correct answers to this questions.
- A. It's possible to to use asset under construction with investment management
- B. It's possible to post special tax depreciation and investment support for assets under construction
- C. It's possible to post credit memos, ever after assets under construction are fully capitalized
- D. It's possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction
正解：B、C
質問 # 12
General Ledger Accounting
"How does SAP S/4HANA support the treatment of taxes?
Note: There are 3 correct answers to this question."
- A. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
- B. It perform tax adjustments for cash discounts and other forms of deductions.
- C. It checks the tax amount entered and automatically calculates the tax.
- D. It posts the tax amount to tax accounts.
- E. It adjusts the tax codes and automatically updated the procedure.
正解：B、C、D
質問 # 13
Financial Closing
"To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this question"
- A. Release the task list
- B. Create task groups
- C. Define the person responsible for tasks
- D. Define task dependencies
- E. Create a template
正解：B、D、E
質問 # 14
General Ledger Accounting
"Which statements best describe a profit center?
Note: There are 2 correct answers to this question."
- A. It is the only object that can be unifromly derived using segments.
- B. It is the only object from which segments can be unifornly derived.
- C. It is an object for which separate balance sheet and P&L statements can be created, independently from segments being maintain or not.
- D. It is an object for which separate balance sheet and P&L statements can be created only when used in conjunction with segment.
正解：B、C
質問 # 15
Asset Accounting
"You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?"
- A. Remove the reference indicator
- B. Remove the subnumber indicator
- C. Remove the main asset indicator
- D. Remove the asset class indicator
正解：A
質問 # 16
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. Define asset classes and maintain their attributes
- B. Define depreciation areas for each category of legacy asset
- C. Define a depreciation area to transfer all the legacy data
- D. Configure depreciation keys and calculation keys
正解：D
質問 # 17
Which field can you change on a posted invoice?
- A. Special G/L indicator
- B. Tax code
- C. Statistical internal order
- D. Basel ine date
正解：D
質問 # 18
After you collect data in the Inter company Reconciliation tool,what are the next steps of the reconciliation process?
- A. * Post the correct on documents
* Store the data.
* Present reconciled and non-reconciled data
* Communicate differences - B. * Present reconciled and non-reconciled data
* Post the correct on documents
* Store the data.
* Communicate differences. - C. * Store the data.
* Present reconciled and non-reconciled data
* Communicate differences.
* Post the correction documents. - D. * Store the data.
* Present reconciled and non-reconciled data
* Post the correct on documents
* Communicate differences.
正解：C
質問 # 19
When can you 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 required for clearing
- B. When an account is set up as a cost element
- C. When an account is used as a reconciliation account
- D. When an account has a zero balance
正解：A、D
質問 # 20
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 a secondary cost element
- B. When an account is set up as balance sheet account
- C. When an account is set up as a reconciliation account
- D. When an account has a zero balance
正解：B、D
質問 # 21
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.
- A. Financial document number ranges defined at client level should NOT overlap
- B. Financial document number ranges must be defined for the year in which they are used
- C. The same financial document number range can be assigned to several document type
- D. All financial document number ranges can contain numbers and/or letters
- E. Financial document number ranges are defined at company code level
正解：A、C、E
質問 # 22
Which field can you change on a posted invoice?
- A. Special GL indicator
- B. Cost center
- C. Tax code
- D. Payment terms
正解：D
質問 # 23
You are getting ready to post you first simple general ledger document using the SAP Fiori app for posting in the test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this questions.
- A. The posting period variant must be created and assigned
- B. Automatic account determination must be maintained
- C. Number range and document types must be maintained
- D. Line item text templates must be maintained
正解：A、C
質問 # 24
In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
正解：A
質問 # 25
Which statements best describe a profit center?
Note: There are 2 correct answers to this questions.
- A. It is the only object that can be uniformly derived using segments.
- B. It is an object for which separate balance sheet and P&L statements are ,created only when used in conjunction segments.
- C. It is the only object from which segments can be uniformly derived.
- D. It is an object for which separate balance sheet and P&L statements can be created, whether segments are being maintained or not.
正解：C、D
質問 # 26
Accounts Payable and Accounts Receivable
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)
- A. Block an account
- B. Raise the dunning level of an account
- C. Lower the dunning level of an item
- D. Block a line item
- E. Change a document
正解：A、C、D
質問 # 27
You want to configure the tax calculation procedures.
What are the main elements you need to define?
Note: There are 3 correct answers to this questions.
- A. Sequence of steps \/ Q Account Key
- B. Tax category
- C. Tax code
- D. Condition type
正解：A、B、D
質問 # 28
"Organizational Assignments and Process Integration "
"In your SAP S/4HANA system, you want to archive the G/L account that are not ised by the business in any company code.
What are prerequisities to archiving all data of a G/L account?
Note: There are 3 correct answers to this question"
- A. Transaction figured are older than a customizable amount of years.
- B. The blocked for posting indicator is set fot the G/L account.
- C. Set the deletion flag in the chart of accounts data of the G/L account.
- D. There are no transaction figures for the account.
- E. Set the deletion flag in the company code data of the G/L account.
正解：C、D、E
質問 # 29
"Organizational Assignments and Process Integration "
"You are running an international business and you want to separate legal entities to run operations and perform accounting activities.
Which organizatinal unit do you need to create for each legal entity?"
- A. Consolidation Unit
- B. Company
- C. Company Code
- D. Business Area
正解：C
質問 # 30
Asset Accounting
"What are the maintenace levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this question."
- A. Depreciation area
- B. Asset class
- C. Group asset
- D. Asset subnumber
- E. Main asset number
正解：B、D、E
質問 # 31
"Organizational Assignments and Process Integration "
"What does the document type control?
Note: There are 2 correct answers to this question."
- A. Whether text is required on line item level
- B. Whether negative postings are permitted
- C. Which posting keys are allowed for postings
- D. Which account types are allowed for postings
正解：B、C
質問 # 32
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