練習できるC-TS4FI-1909問題には認定ガイド問題と解答とトレーニングを提供しています [Q16-Q35]

練習できるC-TS4FI-1909問題には認定ガイド問題と解答とトレーニングを提供しています

無料SAP C-TS4FI-1909テスト練習問題試験問題集

SAP C-TS4FI-1909 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Utilize Reporting Tools, Configure Substitutions, And Manage Number Ranges
トピック 2	Reverse Invoices And Payments, Block Open Invoices For Payment, Configure The Payment Program
トピック 3	Create And Maintain Charts Of Depreciation And The Depreciation Areas, Asset Classes, Asset Master Data
トピック 4	Monitor Closing Operations Using The Financial Closing Cockpit Create And Maintain General Ledger Accounts, Exchange Rates
トピック 5	Manage Organizational Units, Currencies, Configure Validations And Document Types Organizational Assignments And Process Integration
トピック 6	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G L Transactions
トピック 7	Perform Month And Year-End Closing In Financial Accounting Bank Master Data And Define House Banks
トピック 8	Overview And Deployment Of Sap S 4hana Explain The Sap Hana Architecture And Describe The Sap S 4hana Scope And Deployment Options
トピック 9	Configure And Perform Fi-Aa Business Processes In The Sap System Explain And Configure Parallel Accounting
トピック 10	Set Up Valuation And Depreciation, Perform Periodic And Year-End Closing Processes
トピック 11	Create Profit Centers And Segments. Clear An Account And Define And Use A Chart Of Accounts
トピック 12	Define The Customizing Settings For The Payment Medium Workbench, Use The Debit Balance Check For Handling Payments
トピック 13	Define Terms Of Payment And Payment Types, Explain The Connection Of Customers To Vendors

質問 16
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. Message
B. Check
C. Replacement
D. Prerequisite.

正解: C,D

質問 17
You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.

A. Company code
B. Supplier account
C. General ledger account
D. Bank master data
E. Payment method

正解: A,C,D

質問 18
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?

A. Payment terms
B. Paying company codes
C. Bank determination
D. Special G/L indicators

正解: B,C

質問 19
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.

A. Transaction Currency
B. Local Currency
C. Material Ledger Currency
D. Group Currency

正解: C,D

質問 20
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.

A. It indicates if any of the created asset master records contain errors or are incomplete.
B. It blocks all postings to Asset Accounting for the closed fiscal years.
C. It checks whether the depreciation is posted completely for the fiscal year.
D. It posts all remaining depredation and imputed interest.
E. It settles all assets under construction with values and maintained settlement rules.

正解: A,B,C

質問 21
You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question

A. Account or transaction key
B. Sequence of steps
C. Country key
D. Condition Type
E. Tax code

正解: A,B,D

質問 22
Which functions allow you to temporarily save the entered data? Choose the correct answers. (2)

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

正解: A,B

質問 23
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. Business Area
B. Segment
C. Cost Center
D. Functional Area

正解: B

質問 24
What do you define when you create a new document type? Note: There are 2 correct answers to this question.

A. Account types allowed for posting
B. Reasons for reversal
C. Posting keys for the document type
D. Number range for the document type

正解: A,D

質問 25
A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to in this account?
Please choose the correct answer.

A. You can only post to the account in CAD.
B. You can only post to the account in CAD, USD, and EUR.
C. You can only post to the account in CAD and USD.
D. You can only post to the account in USD.

正解: A

質問 26
At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer

A. At controlling area level
B. At client level
C. At company code level
D. At company level

正解: B

質問 27
On which levels can you activate document splitting? Note: There are 2 correct answers to this question.

A. Company code level
B. Client level
C. Document type level
D. Ledger level

正解: A,B

質問 28
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?

A. 0
B. 1
C. 2
D. 3

正解: A

質問 29
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

A. SAPF130K
B. SAPF100
C. FAGL_VALUATION
D. FAGL_FC_VALUATION

正解: D

質問 30
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

A. The number is automatically assigned.
B. The number must be assigned in a sequence.
C. The number is entered by the user.
D. The number is the last document number.

正解: C

質問 31
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.

A. Document posting key
B. Document field status
C. Document reference key
D. Document type

正解: D

質問 32
The SAP Business Workflow has_ process dimensions. Choose the correct answer.

A. Two
B. Five
C. Three
D. Four

正解: D

質問 33
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer.

A. Company code
B. Client level
C. Account level
D. Organization level

正解: B

質問 34
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)