SAP C_TS4FI_2020リアル試験問題解答は無料
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質問 134
What is the purpose of period interval 3 when you define open and closed periods?
- A. It is used for posting from CO to Fl
- B. It is used for period lock in special purpose ledger
- C. It is used for the authorization object for posting periods
- D. It is used for special period posting
正解: B
質問 135
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. Cost of sales accounting
- B. Document line
- C. Complete document
- D. Document header
正解: B
質問 136
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
正解: C
質問 137
What field can you change on a posted invoice?
- A. Payment terms.
- B. Cost center
- C. Tax code
- D. Special G / L indicator
正解: C
質問 138
What sort of special general ledger types exist? Choose the correct answers. (3)
- 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 139
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
- A. True
- B. False
正解: A
質問 140
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. 3
- A. License plate number
- B. Inventory number
- C. Cost center
- D. Description of the asset
正解: B,C,D
質問 141
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.
- A. SAPF130K
- B. FAGL_VALUATION
- C. SAPF100
- D. FAGL_FC_VALUATION
正解: D
質問 142
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: 5 General Ledger view: 9
- B. Entry view: 3 General Ledger view: 9
- C. Entry view: 5 General Ledger view 7
- D. Entry view: 3 General Ledger view 7
正解: A
質問 143
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. Profit center
- B. Fixed asset
- C. Functional area.
- D. Cost center
正解: B,D
質問 144
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.
- A. Down payment request
- B. Down payment
- C. Guarantee of payment
- D. Bill of exchange payment request
正解: A,D
質問 145
Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question
Response:
- A. Determine the number of postings.
- B. Set rules to distribute amounts to be posted.
- C. Obtain an overview of related future postings.
- D. Create monthly postings on any date of a month.
正解: C,D
質問 146
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.
- A. Goods receipt
- B. Invoice receipt
- C. Creation of purchase order
正解: C
質問 147
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
Note: There are 2 correct answers to this question.
- A. SAP C/4HANA
- B. SAPAriba
- C. SAP Success Factor
- D. SAP Fieldglass
正解: C,D
質問 148
You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question
- A. Check
- B. Message
- C. Replacement
- D. Prerequisite.
正解: C,D
質問 149
What is the first step in the reconciliation process? Choose the correct answer.
- A. Collect data from different companies
- B. Communicate differences
- C. Present reconciled and non-reconciled data
正解: C
質問 150
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A. The company code must allow negative postings.
- B. The posting key must allow negative postings.
- C. The reversal accounts must be configured to allow negative postings.
- D. The reversal reason must be configured to allow negative postings.
正解: A,D
質問 151
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