良質なC_TS4FI_2020のPDF問題集でC_TS4FI_2020試験問題を試せます
一番最新のSAP C_TS4FI_2020試験問題集PDF2023年更新
質問 42
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
- A. Document line
- B. Organizational unit
- C. Complete Document
- D. Controlling area
- E. Document header
正解: A,C,E
質問 43
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?
- A. You have to use internal number assignment.
- B. You can use internal, external, or continuous number assignment.
- C. You have to use continuous number assignment
- D. You have to useexternal number assignment.
正解: B
質問 44
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. Valuation area
- C. Depreciation area
- D. Asset class
正解: C,D
質問 45
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
There are 3 correct answers to this question.
Response:
- A. Activate data aging for your company code.
- B. Add required authorizations for data aging to your role.
- C. Define the logical file path as a global path for data aging.
- D. Switch on the data aging business function.
- E. Activate aging on SAP HANA.
正解: B,D,E
質問 46
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.
- A. Document line
- B. Cost of sales accounting
- C. Complete document
- D. Document header
正解: A
質問 47
Which of the following is an example of an automatic offsetting entry? Choose the correct answer.
- A. Down payment request
- B. Posting of a guarantee of payment
- C. Bank posting of a received down payment
正解: B
質問 48
Which information is checked by the system before a general ledger account k archived?
- A. The assigned group account is already archived.
- B. The Blocked for Posting indicator is set in master data.
- C. The Mark for Deletion indicator is set in master data
- D. The Open item Management indicator is set in master data
正解: C
質問 49
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 special tax depreciation and investment support for assets under construction.
- B. It is possible to post credit memos, even after assets under construction are fully capitalized.
- 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 50
Identify the three types of tolerances in accounting. Choose the correct answers. 3
- A. Employee tolerance groups
- B. Special account tolerance groups
- C. G/L account tolerance groups
- D. Customer/vendor tolerance groups
正解: A,C,D
質問 51
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
- A. Sales deductions in loss item Material expenses in liabilities item
- B. Sales deductions in liabilities item material expenses in loss item
- C. Sales deductions in assets item Material expenses in loss item
- D. Sales deductions in loss item Material expenses in loss item
正解: A
質問 52
Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.
- A. In the Tile Catalog area of the launchpad designer
- B. In the Tile Group area of the launchpad designer
- C. In the Ul theme designer
- D. In the Me area of the launchpad
正解: D
質問 53
How does the system behave when an invoice is processed as a residual payment?
- A. The payment difference is written off.
- B. The payment difference is posted to a different account
- C. The original document and payment are cleared.
- D. All documents remain in the account as open items.
正解: C
質問 54
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create template, create task list, create tasks, define dependencies, release task list
- B. Create task list, release task list, define dependencies, create template, create tasks
- C. Create template, create tasks, define dependencies, create task list, release task list
- D. Define dependencies, create template, create tasks, create task list, release task list
正解: C
質問 55
What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. The data is aggregated on the fly from any line item table
- B. The data is available in real time at line item detail
- C. The data is analyzed after it is extracted and loaded in the reporting system
- D. The data is summarized into higher levels of aggregates to help system performance
正解: A,B
質問 56
Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.
- A. Clearing date
- B. Clearing document number
- C. Due date
- D. Archival information
正解: A,B
質問 57
Which business partner characteristic is mapped to the customer and supplier account groups?
Please choose the correct answer.
Response:
- A. Business partner category
- B. Business partner role
- C. Business partner type
- D. Business partner grouping
正解: D
質問 58
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)
- A. Change account descriptions
- B. Change chart of accounts data
- C. Change client level data
- D. Change company code data
正解: A,B,D
質問 59
What are some of the benefits of the data handling in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. The data is analyzed after it is extracted and loaded in the reporting system.
- B. The data is aggregated on the fly from any line item table.
- C. The data is summarized into higher levels of aggregates to help system performance.
- D. The data is available in real time at line item detail.
正解: B,D
質問 60
Which parameter indicates that a line item can only be dunned with restrictions?
- A. Dunning block reason
- B. Dunning key
- C. Dunning group
- D. Dunning area
正解: B
質問 61
What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question
- A. Main asset number
- B. Asset sub number
- C. Depreciation area
- D. Asset class
- E. Group asset
正解: A,B,D
質問 62
Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer
- A. Down payment received
- B. Customer invoice
- C. Down payment request
- D. Clearing
正解: C
質問 63
Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:
- A. Number of dunning levels
- B. Company code
- C. Line item grace period
- D. Line item total period
正解: A,C
質問 64
Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2
- A. Document type or document number
- B. Company code
- C. Currency
- D. Account assignment objects
正解: A,C
質問 65
What do you define when you create a new document type? Note: There are 2 correct answers to this question.
- A. Number range for the document type
- B. Account types allowed for posting
- C. Posting keys for the document type
- D. Reasons for reversal
正解: A,B
質問 66
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question
- A. Set rules to distribute amounts to be posted.
- B. Obtain an overview of related future postings.
- C. Create monthly postings on any date of a month.
- D. Determine the number of postings.
正解: B,C
質問 67
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PDF試験材料は2023年最新の実際に出るC_TS4FI_2020問題集：https://drive.google.com/open?id=1-YukB6e2ysCXe5sx4qZmUa2NRHQQYcvD