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SAP C_TS4FI_1809 認定試験の出題範囲：
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質問 40
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)
- A. The invoice has a debit balance.
- B. An invalid house bank is selected.
- C. The payment amount is less than the minimum amount specified for a payment.
- D. The discount period has expired.
正解: A,B,C
質問 41
When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.
- A. When an account is used as a reconciliation account
- B. When an account is set up as a cost element
- C. When an account has a zero balance
- D. When an account is required for clearing
正解: A,D
質問 42
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.
- A. Central hub deployment
- B. Hybrid deployment
- C. On-premise deployment
- D. Agile deployment
- E. Cloud deployment
正解: B,C,E
質問 43
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.
- A. It is possible to post credit memos, even after assets under construction are fully capitalized.
- B. It is possible to post special tax depreciation and investment support for assets under construction.
- C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- D. It is impossible to use assets under construction with Investment Management.
正解: A,B
質問 44
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.
- A. Document field status
- B. Document reference key
- C. Document type
- D. Document posting key
正解: C
質問 45
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)
- A. Configure the G/L account field status for document entry
- B. Configure the paying company codes
- C. Configure the payment methods per company code
- D. Configure the house banks
正解: B,C,D
質問 46
The usage of which of the following depreciation types can be activated per depreciation area?
There are 3 correct answers to this question.
Response:
- A. Special depreciation
- B. Ordinary depreciation
- C. Unplanned depreciation
- D. Scheduled depreciation
正解: A,B,C
質問 47
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.
- A. Purchase order, invoice receipt, goods receipt
- B. Purchase order, purchase requisition, invoice receipt
- C. Purchase requisition, purchase order, goods receipt
- D. Purchase requisition, goods receipt, invoice receipt
正解: A
質問 48
Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)
- A. Display depreciation calculation.
- B. Drill down to reports.
- C. Post documents.
- D. Drill down to Financial Accounting (Fl) document.
正解: A,B,D
質問 49
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?
- A. Area Posts Depreciation Only
- B. Area Posts APC Immediately, Depreciation Periodically
- C. Area Posts in Real Time
- D. Area Does Not Post
正解: C
質問 50
Which parameter indicates that a line item can only be dunned with restrictions?
- A. Dunning block reason
- B. Dunning key
- C. Dunning area
- D. Dunning grouping
正解: B
質問 51
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
- A. True
- B. False
正解: A
質問 52
During the archiving procedure, if the application generates a specific log. it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false.
- A. True
- B. False
正解: B
質問 53
You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate?
Note; There are 3 correct answers to this question.
Response:
- A. Current year asset acquisition transactions
- B. Accumulated depreciation per cost center
- C. Closed year asset sale transactions
- D. Fully depreciated fixed asset master records
- E. Current year posted depreciation
正解: A,C,E
解説:
https://www.sapexpert.co.uk/7-steps-for-sap-fixed-assets-migration-in-sap/
質問 54
What is the first step in the reconciliation process? Choose the correct answer.
- A. Collect data from different companies
- B. Present reconciled and non-reconciled data
- C. Communicate differences
正解: B
質問 55
What does the year-end closing program in Asset Accounting do?
Note: There are 3 correct answers to this question.
Response:
- A. It indicates if any of the created asset master records contain errors or are incomplete.
- B. It posts all remaining depredation and imputed interest.
- C. It settles all assets under construction with values and maintained settlement rules.
- D. It checks whether the depreciation is posted completely for the fiscal year.
- E. It blocks all postings to Asset Accounting for the closed fiscal years.
正解: A,C,D
質問 56
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 7
- B. Entry view: 3 General Ledger view: 9
- C. Entry view: 3 General Ledger view 7
- D. Entry view: 5 General Ledger view: 9
正解: D
質問 57
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