正真正銘のベスト試験材料はC-TS4FI-2020テストエンジン練習試験合格させます [Q105-Q126]

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正真正銘のベスト試験材料はC-TS4FI-2020テストエンジン練習試験合格させます

[2022年更新]C-TS4FI-2020のPDF問題、完璧に練習問題で合格

質問 105
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.

  • A. Currency
  • B. Amount
  • C. Posting date
  • D. Account
  • E. Document type

正解: B,C,D

 

質問 106
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
There are 2 correct answers to this question.
Response:

  • A. Document type
  • B. Ledger
  • C. Company code
  • D. Account type

正解: A,D

 

質問 107
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?

  • A. Posting date and entry date.
  • B. Document date and posting date.
  • C. Document date and asset value date
  • D. Posting date and asset value date

正解: D

 

質問 108
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

  • A. SAP S / 4HANA Finance 1503
  • B. SAP S/4HANA1511
  • C. SAPBusiness Suite powered by SAP HANA
  • D. SAP S / 4HANA Cloud

正解: A

 

質問 109
Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.

  • A. Schedule the dunning intervals.
  • B. Maintain the dunning levels
  • C. Maintain the dunning parameters.
  • D. Schedule the dunning run.

正解: C,D

 

質問 110
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.

  • A. Select the relevant call-up point
  • B. Deactivate all former validations and substitutions
  • C. Choose the chart of accounts
  • D. Define the area of application

正解: A,D

 

質問 111
With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

  • A. General ledger
  • B. Currency
  • C. Special general ledger indicator
  • D. Subledger accounts

正解: A,D

 

質問 112
Which edition of SAP S/4HANA introduced the universal journal?

  • A. SAP S/4HANA1511
  • B. SAP S/4HANA Finance 1503
  • C. SAP Business Suite powered by SAP HANA
  • D. SAP S/4HANA Cloud

正解: B

 

質問 113
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer

  • A. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
  • B. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
  • C. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
  • D. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.

正解: C

 

質問 114
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2

  • A. Parking function
  • B. Save function
  • C. Hold function
  • D. Insert function

正解: A,C

 

質問 115
You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.

  • A. Document number range
  • B. Document type
  • C. Field status variant
  • D. Business transaction variant

正解: B,D

 

質問 116
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 117
What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

  • A. Responsive
  • B. Simple
  • C. Vibrant
  • D. Role-based
  • E. User-based

正解: B,D,E

解説:
https://www.sothis.tech/en/sap-fiori-ux-what-and-why/

 

質問 118
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.

  • A. Company code required
  • B. Document number required
  • C. Account required
  • D. Number of date fields required
  • E. Reason code required

正解: B,C,E

 

質問 119
How does the system behave when an invoice is processed as a residual payment?

  • A. The payment difference is posted to a different account
  • B. The original document and payment are cleared.
  • C. All documents remain in the account as open items.
  • D. The payment difference is written off.

正解: B

 

質問 120
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

  • A. To each depreciation area
  • B. To each accounting principle
  • C. To each company code
  • D. To each chart of depreciation

正解: A

 

質問 121
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers

  • A. It represents separate areas of operation within an organization
  • B. It is considered for consolidation
  • C. It is responsible for costs and revenues within an organization
  • D. It can be assigned to a company code

正解: B,D

 

質問 122
You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?

  • A. Area posts revaluation only
  • B. Area does not post
  • C. Area posts in real time
  • D. Area posts depreciation only

正解: A

 

質問 123
Which of the following tolerance groups should every company code always have? Choose the correct answer.

  • A. Defined
  • B. Special
  • C. Named
  • D. Blank

正解: D

 

質問 124
What is controlled by the terms of payment? There are 3 correct answers to this question.

  • A. Setting for net procedure
  • B. Allowed account type
  • C. Determination of the baseline date
  • D. Default payment method
  • E. Account for cash discount received

正解: B,C,D

 

質問 125
What is the recommended organizational unit for cost-of-sales accounting?
Please choose the correct answer
Response:

  • A. Sales area
  • B. Functional area
  • C. Controlling area
  • D. Business area

正解: B

 

質問 126
......


SAP C-TS4FI-2020 認定試験の出題範囲:

トピック出題範囲
トピック 1
  • create Profit Centers and check master data assignments, and configure period-end closing for PCA
  • Organizational Assignments and Process Integration
トピック 2
  • Define value fields, characteristics and summary characteristics, determine planning
  • Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL)
トピック 3
  • Define, create and configure cost centers, cost center hierarchies and cost center groups
  • Define scopes and processes in Management Accounting, cross-company code design
トピック 4
  • Determine and configure cost object controlling - planning and actuals
  • Define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis)

 

ベスト最新資料はC-TS4FI-2020オンライン練習試験:https://jp.fast2test.com/C-TS4FI-2020-premium-file.html

リアル練習C-TS4FI-2020 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)試験知能問題集:https://drive.google.com/open?id=1AuR7kPxcOc5G6bN4sSNiSXs06LEp43bV


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