[2023年更新]早速ゲットしてトップランクのSAP C-TS4FI-2021試験問題集
パスする秘訣はC-TS4FI-2021をゲットして認証された試験エンジンPDF
SAP C_TS4FI_2021試験は、80問の多肢選択問題から成り、180分の時間制限内に解答する必要があります。この試験は、英語、ドイツ語、フランス語、スペイン語など、複数の言語で利用可能です。試験に合格した候補者は、グローバルに認められた財務会計の卓越性の標準として認知されるSAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates認定を取得します。
SAP C_TS4FI_2021試験に備えて、候補者はSAPが提供するさまざまなトレーニングリソースを活用することができます。これらのリソースには、オンラインコース、eブック、トレーニングマニュアルが含まれます。さらに、候補者はSAPの認定試験準備ワークショップに参加することもできます。これらのワークショップは、候補者が試験に備えるのを支援するために設計されています。
質問 # 11
Accounts Payable & Accounts Receivable
"What you can control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this question."
- A. The special G/L indicator for the down payment
- B. The type of payment notice sent to customer.
- C. The account where a residual item is posted.
- D. The exclusing of disputed residual items from credit limit checks.
- E. The document type of the payment.
正解：B、C、D
質問 # 12
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?
- A. Consolidation unit
- B. Segment
- C. Company
- D. Company Code
正解：D
質問 # 13
What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question
- A. Depreciation area
- B. Asset class
- C. Group asset
- D. Asset sub number
- E. Main asset number
正解：B、D、E
質問 # 14
What area of the benefits of how data handled in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. The data is aggregated in real time from any line item table.
- B. The data is constantly auto-archived to optimize memory usage.
- C. The data is summarized into higher levels of aggregates to accelerate system performance.
- D. The data is available in real time at line item detail.
正解：A、D
質問 # 15
You are asked to explain how assets under construction work in SAP S4/HANA What should you highlight?
Note: There are 2 correct answers to this questions.
- A. It's possible to to use asset under construction with investment management
- B. It's possible to post special tax depreciation and investment support for assets under construction
- C. It's possible to post credit memos, ever after assets under construction are fully capitalized
- D. It's possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction
正解：B、C
質問 # 16
Overview and Deployment of SAP S/4HANA
"What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this question"
- A. You want to integrate the system into SAP Cloud Platform
- B. You want to clean up your system and use SAP Best Practices
- C. You want to use document splitting for the General Ledger
- D. You want to deploy SAP S/4HANA Cloud
正解：B、D
質問 # 17
General Ledger Accounting
"Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question."
- A. Assignment of default segments to G/L accounts
- B. Badi implementation (FAGL_DERIVE_SEGMENT)
- C. Definition of validation rules
- D. Standard account assignment using constants
正解：B、C
質問 # 18
"Organizational Assignments and Process Integration "
Which of the following statements best describes how customer down payments are integrated with Sales & Distribution (SD)?
- A. A down payment request is created as an FI noted item, which automatically generates as an SD billing document.
- B. A down payment request is created as an SD billing document, which is automatically posted in FI as a noted item.
- C. A down payment request is created as an FI noted item, which automatically generates as an SD sales order.
- D. A down payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
正解：A
質問 # 19
Accounts Payable & Accounts Receivable
"Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this question"
- A. Maintain open item selection parameters
- B. Review the payment proposal exception list
- C. Define maximum amounts to be paid per supplier
- D. Rank bank accounts for payment
正解：A、B
質問 # 20
Accounts Payable & Accounts Receivable
"In customizing, at which levels can you assign the print program to the correspondence type?
Note: There are 2 correct answers to this question."
- A. At business partner level
- B. At company code level
- C. At system level
- D. At client level
正解：B
質問 # 21
Which of the following statement best describe a noted item?
Note: There are 2 correct answers to this questions.
- A. It can be accessed by the payment program
- B. It has an automatic statistical offsetting entry
- C. It updates the subledger and the general ledger
- D. It can be used to remind the user about due payments
正解：A、D
質問 # 22
A general ledger account is defined with the account type "Nonoperating Expense or Income" Where can this account be used?
- A. Profit and loss account that is used in margin analysis and profit center accounting
- B. Profit and loss account that is used in overhead management accounting
- C. Profit and loss account that is used in margin analysis
- D. Profit and loss account that is used in profit center accounting
正解：B
質問 # 23
Financial Closing
"You post a purchase order
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this question"
- A. Consulting services
- B. Insurance premiums
- C. Fixed Asset purchases
- D. Raw material purchases
正解：C、D
質問 # 24
Financial Closing
"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 account, which field is mandatory by standard procedures?"
- A. Functional Area
- B. Profitability segment
- C. Segment
- D. Business Area
正解：B
質問 # 25
Asset Accounting
"You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?"
- A. Define asset classes and maintain their attributes
- B. Define depreciation areas for each category of legacy asset
- C. Define a depreciation area to transfer all the legacy data
- D. Configure depreciation keys and calculation keys
正解：D
質問 # 26
Overview and Deployment of SAP S/4HANA
"What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)?
Note: There are 3 correct answers to this question."
- A. Code line
- B. Data model
- C. Configuration Scope
- D. Upgrade intervals
- E. User experience
正解：A、B、E
質問 # 27
To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.
- A. Create template
- B. Release task list
- C. Define person responsible for tasks
- D. Create task groups
- E. Define task dependencies
正解：A、D、E
質問 # 28
What does the document splitting funtion do?
Note: There are 2 correct answers to this questions.
- A. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
- B. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- C. It ensure that you can create complete financial reports per profit center if it is required by the business.
- D. It enable the automatic creation of additional posting documents for each defined splitting characteristics.
正解：A、B
質問 # 29
Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this questions.
- A. Payment type
- B. Baseline date
- C. Term of payment
- D. Payment transaction
- E. Payment method
正解：C、D、E
質問 # 30
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SAP C_TS4FI_2021（SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates（SAP S／4HANA 2021））試験は、SAP S／4HANAを使用する財務会計アソシエイトのスキルと知識をテストすることを目的としています。この認定試験は、SAP S／4HANA財務会計での経験があり、この領域の専門知識を検証したい個人向けです。試験は2つのパートに分かれています：第1部はSAP S／4HANA財務会計の基礎をカバーし、第2部は財務クロージング、財務諸表、資産会計などの高度なトピックに焦点を当てています。
C-TS4FI-2021試験問題は練習は2023年最新の83問題：https://jp.fast2test.com/C-TS4FI-2021-premium-file.html
C-TS4FI-2021試験問題集パスと最新テスト問題集：https://drive.google.com/open?id=1YvvWRf3kXw8_XBXuAN26tkg7PvLEKGql