売れ筋トップクラスのC-TS4FI-2021最新試験問題2024年最新のSAP試験練習
SAP Certified Application Associate問題集でC-TS4FI-2021試験は完全版問題で試験学習ガイド
SAP C-TS4FI-2021試験は、180分の時間制限で80の複数選択質問で構成されています。この試験では、SAP S/4HANAの財務会計に関連するさまざまなトピックをカバーしています。これには、金融の閉鎖、買掛金、売掛金、資産会計、総勘定元帳の会計が含まれます。この試験に合格した候補者は、SAP認定アプリケーションアソシエイトとして認定されます。これは、金融会計アソシエイトのSAP S/4HANAの習熟度を示す世界的に認められた認定です（SAP S/4HANA 2021）。
質問 # 29
What area the maintenance levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this questions.
- A. Group asset
- B. Depreciation area
- C. Main asset number
- D. Asset class
- E. Asset subnumber
正解：C、D、E
質問 # 30
You are responsible for configuring document splitting.
What are some of the key settings?
Note: There are 2 correct answers to this questions.
- A. Document type
- B. Document number range
- C. Business transaction variant
- D. Field status variant
正解：A、C
質問 # 31
General Ledger Accounting
"What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question."
- A. Items with value-added tax
- B. Statistical postings
- C. Noted items
- D. Items with withholding tax
- E. Items with sales and use tax
正解：B、D、E
質問 # 32
Financial Closing
"You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?"
- A. Alternative reconciliation G/L account
- B. Supplier reconciliation G/L account
- C. Adjustment G/L account for foreign currency
- D. Individual supplier accounts with special G/L indicator
正解：C
質問 # 33
General Ledger Accounting
"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. User must be assined to a tolerance group.
- B. Line item text templates must be maintained.
- C. The posting period variant must be created and assigned.
- D. Number range and document types must be maintained.
正解：C、D
質問 # 34
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this questions.
- A. Payment run
- B. Paying company codes
- C. Payment terms
- D. Bank determination
正解：B、D
質問 # 35
General Ledger Accounting
"Which prerequisites must be fulfilled to allow fot negative posting of journal entry?
Note: There are 2 correct answers to this question"
- A. The reversal acccount must be configured to allow nagative postings.
- B. The posting key must allow nagative postings.
- C. The reversal reason must be configured to allow nagative postings.
- D. The company code must allow negative postings.
正解：C、D
質問 # 36
Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this questions.
- A. Valuation Area
- B. Depreciation Area
- C. Depreciation Keys
- D. Asset Class
正解：B、D
質問 # 37
Which of the following statement best describe a noted item?
Note: There are 2 correct answers to this questions.
- A. It updates the subledger and the general ledger
- B. It has an automatic statistical offsetting entry
- C. It can be used to remind the user about due payments
- D. It can be accessed by the payment program
正解：C、D
質問 # 38
General Ledger Accounting
For which account can you perform account clearing in SAP S/4HANA?
- A. For any G/L account defined as reconciliation account
- B. For any account that is assigned to a financial statement version
- C. For any account that is managed on an open item basis
- D. For any balance sheet account managed on a line item basis
正解：A
質問 # 39
Which information is part of the Bank Master Data?
Note: There are 2 correct answers to this questions.
- A. Control data
- B. Address details
- C. Information for electronic payment transactions
- D. Data Medium Exchange (DME) details
正解：A、B
質問 # 40
What items are NOT cleared by automatic clearing program?
Note: There are 3 correct answers to this questions.
- A. Items with value-added tax
- B. Statistical postings
- C. Items with withholding tax
- D. Noted items
- E. Items with- sales and use tax
正解：B、C、D
質問 # 41
Financial Closing
"You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles.
How can you set this up in the system?"
- A. Define two valuation ares and two extension ledgers with relevant links to accounting principles.
- B. Define two valuation methods and assign the accounting principles to the new valuation methods.
- C. Define two valuation methods and assign the ledger groups to the new valuation method.
- D. Define two valuation ares and two accounting principles witth relevate links to ledgers.
正解：B
質問 # 42
Financial Closing
What is the order of configuration within SAP Financial Closing Cockpit?
- A. Create task list, release task list, define dependencies, create template, create tasks
- B. Create template, create task list, create tasks, define dependencies, release task list
- C. Define dependencies, create template, create tasks, create task list, release task list
- D. Create template, create tasks, define depedencies, create task list, release task list
正解：D
質問 # 43
Asset Accounting
"Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question."
- A. Depreciation keys
- B. Depreciation area
- C. Valuation area
- D. Asset class
正解：B、D
質問 # 44
Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this questions.
- A. Payment method
- B. Baseline date
- C. Payment transaction
- D. Payment type
- E. Term of payment
正解：A、C、E
質問 # 45
"Organizational Assignments and Process Integration "
"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?"
- A. Cost of sales accounting
- B. Document header
- C. Complete document
- D. Document line
正解：D
質問 # 46
Which prerequisites must be fulfilled to allow for negative posting of journal entries?
Note: There are 2 correct answers to this questions.
- A. The reversal reason must be configured to allow negative postings
- B. The reversal accounts must be configured to allow negative postings
- C. The posting key must allow negative postings
- D. The company code must allow negative postings
正解：A、D
質問 # 47
What is the purpose of the chart of depreciation?
- A. The chart of depreciation substitutes the operational chart of accounts in asset-related postings.
- B. The chart of depreciation defines the asset classes for which you can create fixed assets
- C. The chart of depreciation manages country-specific legal valuation of fixed assets
- D. The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting.
正解：C
質問 # 48
How does SAP S4/HANA support the treatment of taxes?
Note: There are 3 correct answers to this questions.
- A. It performs tax adjustments for cash discounts and other forms of deductions
- B. It checks the tax codes and automatically updates the taxes based on changes by tax authorities
- C. It adjust the tax codes and automatically updates the procedure
- D. It post the tax amount to tax accounts
- E. It checks the tax amount entered and automatically calculates the tax
正解：A、D、E
質問 # 49
Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)
- A. A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.
- B. A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.
- C. A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
- D. A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.
正解：A
質問 # 50
How can you define a matching method for intercompany reconciliation?
- A. It must be defined as master data
- B. it can be automatically determined by a user exit
- C. It can be either defined as master data or as configuration
- D. It must be defined as configuration
正解：D
質問 # 51
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 asset class indicator
- B. Remove the reference indicator
- C. Remove the main asset indicator
- D. Remove the subnumber indicator
正解：B
質問 # 52
Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.
- A. Asset number ranges are defined for asset classes and are company code specific
- B. Asset number ranges are defined at chat of depreciation level
- C. Each asset class can be have either an internal or external number range
- D. Each asset number range must be assigned to unique asset class
正解：A、C
質問 # 53
Accounts Payable & Accounts Receivable
"In customizing, at which levels can you assign the print program to the correspondence type?
Note: There are 2 correct answers to this question."
- A. At company code level
- B. At system level
- C. At business partner level
- D. At client level
正解：A
質問 # 54
......
SAPのC-TS4FI-2021試験に備えて、受験者はトレーニングコース、学習資料、模擬試験など、SAPが提供するさまざまなリソースを活用することができます。これらのリソースは、受験者が試験のトピックをより深く理解し、試験に合格する可能性を高めるのに役立ちます。また、試験を受ける前に、SAP S/4HANA for Financial Accounting Associatesに対する実践的な経験を持っていることが推奨されています。
最善な方法で問題集を使おう！練習テストならこれSAP C-TS4FI-2021：https://jp.fast2test.com/C-TS4FI-2021-premium-file.html
C-TS4FI-2021問題集を無料提供しております！試験問題と解答：https://drive.google.com/open?id=1YvvWRf3kXw8_XBXuAN26tkg7PvLEKGql