[2021年12月] 検証済み SAP 試験問題集 C_TS4FI_1809 試験学習ガイド [Q161-Q177]

[2021年12月] 検証済みSAP試験問題集でC_TS4FI_1809試験学習ガイド

ベスト品質のSAP C_TS4FI_1809試験解答リアル練習試験問題集で[2021]

SAP C_TS4FI_1809 認定試験の出題範囲：

トピック	出題範囲
トピック 1	Perform Month And Year-End Closing In Financial Accounting (Exchange Rate Valuation, Post Provisions Etc.)
トピック 2	Accounts Payable & Accounts Receivable SAP HANA, SAP S 4HANA, & SAP Fiori
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	Define The Customizing Settings For The Payment Medium Workbench Use The Debit Balance Check For Handling Payments
トピック 5	Clear An Account And Define And Use A Chart Of Accounts. Maintain Tolerances, Tax Codes Post Documents With Document Splitting
トピック 6	Create And Maintain General Ledger Accounts, Exchange Rates, Bank Master Data And Define House Banks
トピック 7	Explain The SAP HANA Architecture And Describe The SAP S 4HANA Scope And Deployment Options Set Up Valuation And Depreciation
トピック 8	Perform Periodic And Year-End Closing Processes Configure Substitutions, And Manage Number Ranges
トピック 9	Create Balance Sheet, Create Profit And Loss Statements, Monitor Closing Operations Using The Financial Closing Cockpit
トピック 10	Create And Maintain Business Partners, Post Invoices And Payments And Use Special G L Transactions
トピック 11	Configure And Perform FI-AA Business Processes In The SAP System Explain And Configure Parallel Accounting
トピック 12	Manage Organizational Units, Currencies, Configure Validations And Document Types, Utilize Reporting Tools
トピック 13	Define Terms Of Payment And Payment Types Explain The Connection Of Customers To Vendors Describe Integration With Procurement And Sales
トピック 14	Create And Reverse General Ledger Transfer Postings, Post Cross-Company Code Transactions, Create Profit Centers And Segments

 

質問 161
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
There are 3 correct answers to this question.
Response:

• A. Description of the asset
• B. Inventory number
• C. Cost center
• D. License plate number

正解: A,B,C

 

質問 162
To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.

• A. Extract and delete
• B. Delete
• C. Backup and delete
• D. Archive and delete

正解: D

 

質問 163
Which field status has the lowest priority (G/L accounts)?
Please choose the correct answer.
Response:

• A. Optional entry
• B. Hide
• C. Display
• D. Required entry

正解: A

 

質問 164
What is the format of a company code key? Choose the correct answer.

• A. Six-digit alphanumeric
• B. Four-digit alphanumeric
• C. Eight-digit alphanumeric
• D. Two-digit alphanumeric

正解: B

 

質問 165
What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

• A. Payment term
• B. Payment method
• C. Payment advice
• D. Payment block.
• E. Payment type

正解: A,B,D

 

質問 166
Identify some of the fields related to the depreciation area in the asset master record.
There are 3 correct answers to this question.
Response:

• A. Useful life
• B. Asset description
• C. Depreciation start
• D. Scrap value

正解: A,C,D

 

質問 167
If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.

• A. True
• B. False

正解: A

 

質問 168
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

• A. Control fields
• B. Currency fields
• C. Account number
• D. Consolidation fields

正解: A,C,D

 

質問 169
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

• A. Create monthly postings on any date of a month.
• B. Determine the number of postings.
• C. Set rules to distribute amounts to be posted.
• D. Obtain an overview of related future postings.

正解: A,D

 

質問 170
Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:

• A. In the Me area of the launchpad
• B. In the Tile Catalog area of the launchpad designer
• C. In the UI theme designer
• D. In the Tile Group area of the launchpad designer

正解: C

 

質問 171
In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)

• A. Company code segment
• B. Client level segment
• C. Sales area segment
• D. Purchasing organization segment

正解: A,C,D

 

質問 172
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.
Response:

• A. Posting key
• B. G/L account
• C. Document type
• D. Account group

正解: A,B

 

質問 173
What dunning-related data do you maintain on the business partner master record?
Note: There are 3 correct answers to this question.

• A. Dunning block
• B. Dunning procedure
• C. Dunning area
• D. Dunning interval
• E. Dunning key

正解: C,E

 

質問 174
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:
Explanation
https://www.sothis.tech/en/sap-fiori-ux-what-and-why/

 

質問 175
Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. (3)

• A. Minimum amounts
• B. Expenses or charges
• C. Bank selection
• D. Dunning levels

正解: A,B,D

 

質問 176
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:

• A. Depreciation area
• B. Chart of depreciation
• C. Depreciation key
• D. Valuation area

正解: A

解説:
https://diegofornaziergozer.wordpress.com/2018/01/02/43-using-the-accounts-approach-for- parallel-accoun/

 

質問 177
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