
[2022年02月07日] 信頼され続けるC_TS4FI_2020試験のコツがあるPDF試験材料
2022年最新のC_TS4FI_2020テスト解説(更新されたのは278問があります)
質問 84
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
- A. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach
- B. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach
- C. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
- D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach
正解: A
質問 85
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.
- A. Configure depreciation keys and calculation keys.
- B. Define general ledger accounts per each category of legacy asset.
- C. Define asset classes and maintain their attributes.
- D. Copy the chart of depreciation and maintain depreciation areas.
正解: D
質問 86
Which of the following is the first step in the variant principle? Choose the correct answer.
- A. Assign the variant to the objects
- B. Create multiple variants
- C. Determine values for the variant
- D. Define variant
正解: D
質問 87
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.
- A. Customer account
- B. Vendor account
- C. Special general ledger account
- D. Noted items
正解: D
質問 88
What are some features of SAP HANA?
There are 2 correct answers to this question.
Response:
- A. SAP HANA is optimized to work with aggregates and index tables.
- B. SAP HANA allows transactional and analytical processing off the same tables.
- C. SAP HANA is optimized to organize data using column stores.
- D. SAP HANA is built on a hierarchical data model architecture.
正解: B,C
質問 89
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 90
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. Reasons for reversal
- C. Account types allowed for posting
- D. Posting keys for the document type
正解: A,C
質問 91
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. Cost Center
- C. Segment
- D. Functional Area
正解: C
質問 92
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
- A. V
- B. Dun account
- C. Dun line items
- D. Account selection
正解: D
質問 93
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 94
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.
- A. Subfolders
- B. Task list template
- C. Programs
- D. Flow definitions
正解: B
質問 95
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 96
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 97
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
Response:
- A. True
- B. False
正解: A
質問 98
Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.
- A. Perform valuations of open items in foreign currency.
- B. Update product cost estimates.
- C. Execute the plan cost center assessment cycle.
- D. Reclassify receivables and payables
正解: C,D
質問 99
Which statements best describe a profit center?
There are 2 correct answers to this question.
Response:
- A. It is the only object that can be uniformly derived using segments.
- B. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
- C. It is an element for which separate balance sheet and P&L statements can be created.
- D. It is the only object from which segments can be uniformly derived.
正解: C,D
質問 100
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Response:
- A. Customizing settings
- B. Programs
- C. Variables
- D. Data declaration part
正解: A,B,D
質問 101
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create task list, release task list, define dependencies, create template, create tasks
- B. Create template, create task list, create tasks, define dependencies, release task list
- C. Define dependencies, create template, create tasks, create task list, release task list
- D. Create template, create tasks, define dependencies, create task list, release task list
正解: D
質問 102
You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:
- A. Credit amount
- B. Invoice discount
- C. Debit amount
- D. Cash discount
正解: D
質問 103
Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.
- A. Online transactions
- B. Task list template
- C. Flow definition
- D. Remote tasks
正解: A,C,D
質問 104
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
正解: C
質問 105
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.
- A. SAP Success Factors
- B. SAP Hybris
- C. SAP Fieldglass
- D. SAP Concur
正解: A,C
質問 106
Which information is checked by the system before a general ledger account k archived?
- A. The Mark for Deletion indicator is set in master data
- B. The assigned group account is already archived.
- C. The Blocked for Posting indicator is set in master data.
- D. The Open item Management indicator is set in master data
正解: A
質問 107
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
There are 3 correct answers to this question.
Response:
- A. Goods receipt
- B. Inventory receipt
- C. Purchase order
- D. Purchase requisition
正解: A,C,D
質問 108
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.
Response:
- A. SAP Success Factors
- B. SAP Hybris
- C. SAP Fieldglass
- D. SAP Concur
正解: A,C
質問 109
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