2023年最新の検証済みC-TS4FI-2020問題集と解答であなたを合格確定させるSAP Certified Application Associate試験解答！
C-TS4FI-2020試験問題集で100%合格率C-TS4FI-2020試験！
SAP C_TS4FI_2020 試験は、SAP S/4HANAにおける財務会計に関連するさまざまなトピックをカバーしており、総勘定元帳会計、売掛金および買掛金、固定資産会計、財務締めなどが含まれます。この試験は80問の多肢選択問題から構成され、受験者は3時間で試験を受けることができます。試験に合格するには、受験者は少なくとも63％のスコアを達成する必要があります。合格した受験者は、SAP S/4HANAを使用した財務会計における熟練度のマークとして、世界的に認められているSAP Certified Application Associate証明書を受け取ります。
SAP C_TS4FI_2020（SAP認定アプリケーションアソシエイト - SAP S/4HANA FOR FINANCIAL Accounting Associates）認定試験は、SAP S/4HANAで働く財務専門家のスキルと知識を検証するように設計されています。この認定試験では、候補者が総勘定元帳、支払勘定、売掛金、資産会計、金融閉鎖など、SAP S/4HANAの財務会計プロセスと能力を十分に理解していることを確認します。成功した候補者は、これらのプロセスをSAP S/4HANAで構成および実装する機能を備えており、組織の財務会計活動が効率と有効性のために最適化されるようにします。
SAP C-TS4FI-2020試験は、SAP S/4HANA財務会計で知識とスキルを実証したい個人向けの優れた認定プログラムです。この認定は、会計、財務、または監査で働く個人に適しており、SAP S/4HANA財務会計のスキルと知識を強化したいと考えています。この認定は、SAP S/4HANA財務会計でのキャリアを追求したい人にとっても理想的であり、この分野での専門知識を実証したいと考えています。
質問 # 31
Which edition of SAP S/4HANA introduced the universal journal?
- A. SAP S/4HANA1511
- B. SAP S/4HANA Cloud
- C. SAP Business Suite powered by SAP HANA
- D. SAP S/4HANA Finance 1503
正解：D
質問 # 32
Where is the billing document created?
Please choose the correct answer.
Response:
- A. Financial Accounting
- B. Sales and Distribution
- C. Materials Management
- D. Accounting
正解：B
質問 # 33
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 continuous number assignment
- B. You can use internal, external, or continuous number assignment.
- C. You have to use external number assignment.
- D. You have to use internal number assignment.
正解：B
質問 # 34
You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.
- A. Document currency
- B. Custom currency type
- C. Object currency.
- D. Company code currency
正解：A、D
質問 # 35
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.
- A. Business partner role
- B. Business partner type
- C. Business partner grouping
- D. Business partner category
正解：C
質問 # 36
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.
- A. Fixed asset
- B. Cost center
- C. Functional area.
- D. Profit center
正解：A、B
質問 # 37
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.
- A. IL
- B. 2L
- C. 0L
- D. 3L
正解：C
質問 # 38
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：A
質問 # 39
Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
- A. Financial statement version
- B. Depreciation area
- C. Account determination key
- D. Asset class
正解：C、D
質問 # 40
What sort of special general ledger types exist? Choose the correct answers. (3)
- A. Noted items
- B. Other types
- C. Final payments
- D. Free offsetting entries
- E. Automatic offsetting entries (statistical)
正解：A、D、E
質問 # 41
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 USD.
- B. You can only post to the account in CAD and USD.
- C. You can only post to the account in CAD, USD, and EUR.
- D. You can only post to the account in CAD.
正解：D
質問 # 42
On which levels can you maintain field status controls for business partners (BP)? Note:There are 2 correct answers to this question.
- A. BP type
- B. BP category
- C. BP role
- D. Company code
正解：A、C
質問 # 43
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. Execute the plan cost center assessment cycle.
- C. Reclassify receivables and payables
- D. Update product cost estimates.
正解：B、C
質問 # 44
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 Concur
- C. SAP Hybris
- D. SAP Fieldglass
正解：A、D
質問 # 45
Which documents are needed to complete the 3-way match in procurement transactions? Note:There are 3 correct answers to this question.
- A. Material document
- B. Purchase order
- C. Goods receipt
- D. Purchase requisition
- E. Invoice receipt
正解：B、C、E
質問 # 46
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
Please choose the correct answer.
Response:
- A. 1. Store the data.
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - B. 1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate differences.
4. Post the correction documents. - C. 1. Post the correction documents.
2. Store the data.
3. Present reconciled and non-reconciled data.
4. Communicate differences. - D. 1. Present reconciled and non-reconciled data
2. Post the correction documents.
3. Store the data.
4. Communicate differences.
正解：B
質問 # 47
At what level is the bank master data stored in SAP S/4HANA?
- A. Atcompany code level
- B. At client level
- C. At controlling area level
- D. At company level
正解：B
質問 # 48
What is the correct order of steps when you use the SAP I financial Closing Cockpit?
- A. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list
- B. Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list
- C. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list
- D. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list
正解：C
質問 # 49
What do you define when you create a new document type? Note: There are 2 correct answers to this question.
- A. Posting keys for the document type
- B. Reasons for reversal
- C. Number range for the document type
- D. Account types allowed for posting
正解：C、D
質問 # 50
What is the first step in the reconciliation process? Choose the correct answer.
- A. Present reconciled and non-reconciled data
- B. Collect data from different companies
- C. Communicate differences
正解：A
質問 # 51
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試験問題集リアルSAP Certified Application Associate問題集で82解答を使おう：https://drive.google.com/open?id=1AuR7kPxcOc5G6bN4sSNiSXs06LEp43bV