リアルなC-TS4FI-2020最新試験Fast2test 2023年最新ののC-TS4FI-2020練習テスト問題集を提供しています
全問C-TS4FI-2020問題集でandSAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)トレーニングコース受験生を学習してパスさせるSAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)試験無料問題集！
SAP C-TS4FI-2020認定を取得することは、SAP S/4HANAを使用した財務会計プロセスを実装するために必要な知識とスキルを持っていることを、雇用主や同僚に示すことができます。この認定は、財務会計のキャリアを進め、収益力を高めることができます。さらに、SAP S/4HANAを利用する企業は、財務会計プロセスが正確かつ効率的に実装されていることを確認するために、認定された専門家を雇用することを好む場合があります。
質問 # 37
What do you need to do to configure a new exchange rate type in SAP S/4HANA? Note:There are 2 correct answers to this question.
- A. Specify a purpose for the exchange rate type.
- B. Specify the company code currency as the base currency.
- C. Set up the relationship between currencies using translation ratios.
- D. Maintain exchange rates daily.
正解：C
質問 # 38
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.
- A. SAPF130D
- B. SAPF130E
- C. SAPF130L
- D. SAPF130K
正解：A、D
質問 # 39
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view?
There are 2 correct answers to this question.
Response:
- A. Custom currency type Z1
- B. Document currency
- C. Company code currency
- D. Object currency
正解：B、C
質問 # 40
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
- A. Account required
- B. Number of date fields required
- C. Document number required
- D. Reason code required
- E. Company code required
正解：A、C、D
質問 # 41
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. General ledger and subledgers are closed.
- C. Fixed asset fiscal year change is complete.
- D. Assets are complete and error free.
正解：A、D
質問 # 42
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)
- A. Unplanned depreciation or other manually planned depreciation
- B. Imputed interest
- C. Ordinary depreciation such as book depreciation or imputed depreciation
- D. Parallel APC values
正解：A、B、C
質問 # 43
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question
- A. SAP Analytics Cloud
- B. KPI modeling apps
- C. Query Browser
- D. SAP Analysis for Microsoft Office
正解：B、C
質問 # 44
In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)
- A. Company code segment
- B. Purchasing organization segment
- C. Client level segment
- D. Sales area segment
正解：A、B、D
質問 # 45
Your SAP S 4HANA system is integrated with controlling.
You perform cost-of-sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Internal Order
- B. Segment
- C. Functional Area
- D. Cost Center
正解：D
質問 # 46
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.
- A. Save function
- B. Hold function
- C. Insert function
- D. Parking function
正解：B、D
質問 # 47
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
- A. SAP S/4HANA on-premise
- B. SAP S/4HANA Cloud
- C. SAP S/4HANA Finance
- D. SAP S/4HANA with Central Finance
正解：B
質問 # 48
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
- A. True
- B. False
正解：A
質問 # 49
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)
- A. Goods receipt
- B. Purchase order
- C. Purchase requisition
- D. Inventory receipt
正解：A、B、C
質問 # 50
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:
- A. Valuation area
- B. Depreciation area
- C. Chart of depreciation
- D. Depreciation key
正解：B
質問 # 51
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3
- A. Foreign currency documents are valuated.
- B. Accruals are carried out.
- C. The balance carry forward program is run.
- D. Vendor invoices are posted.
正解：A、B、C
質問 # 52
For which special G L indicator do you specify a target special GL indicator?
- A. Guarantee given
- B. Bill of exchange
- C. Customer down payment
- D. Vendor down payment request
正解：D
質問 # 53
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
Response:
- A. 0
- B. 1
- C. 2
- D. 3
正解：C
質問 # 54
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