[2023年10月28日]C_TS4FI_2020練習試験問題集で試験99%合格率があります
最新の検証済みC_TS4FI_2020問題と解答、合格保証もしくは全額返金
SAP C-TS4FI-2020の試験は、SAP S/4HANAを使用した財務会計に関わる個人にとって、必須の認定資格です。この試験に合格することで、個人はSAP S/4HANA財務会計の熟練度を証明し、この分野でのキャリアアップを図ることができます。
質問 # 44
What is the purpose of the group account number in General Ledger account master data maintenance?
Response:
- A. it is used for cross-company-code reporting if the company codes use different charts of account.
- B. It defaults the number interval that is applied for the G/L account number in the company code.
- C. It determines the fields in the entry screen when you create or update a master record in the company code
- D. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
正解：A
質問 # 45
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note: There are 2 correct answers to this question.
- A. Add required authorizations for data aging to your role
- B. Define the logical file path as a global path for data aging
- C. Archive transactional data no longer legally required
- D. Switch on the data aging business function.
正解：C、D
質問 # 46
On what basis does the system determine the period for the asset retirement? Choose the correct answer.
- A. Asset value date (asset retirement date)
- B. Net book value
正解：A
質問 # 47
Which of the following control data is carried by asset classes? Choose the correct answers. (3)
- A. Screen layout
- B. Account determination
- C. Insurance type
- D. Number range interval
正解：A、B、D
質問 # 48
The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.
- A. Scheduled depreciation
- B. Ordinary depreciation
- C. Unplanned depreciation
- D. Special depreciation
正解：B、C、D
質問 # 49
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
- A. Account types
- B. Clearing accounts
- C. Special G/L indicator
- D. Posting keys
正解：B、D
質問 # 50
Identify the callup points that have been provided for Financial Accounting (F1). Choose thecorrect answers.
(2)
- A. Organizational unit
- B. Controlling area
- C. Document line
- D. Document header
正解：C、D
質問 # 51
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
正解：A
質問 # 52
Which field status has the lowest priority (G/L accounts)? Choose the correct answer.
- A. Required entry
- B. Hide
- C. Optional entry
- D. Display
正解：C
質問 # 53
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.
- A. Configure the house banks
- B. Configure the paying company codes
- C. Configure the payment methods for each company code
- D. Configure the G/L account field status for document entry
正解：A、B、C
質問 # 54
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. Client level segment
- B. Sales area segment
- C. Company code segment
- D. Purchasing organization segment
正解：B、C、D
質問 # 55
On which level are asset classes created?
- A. Client
- B. Depreciation area
- C. Company code
- D. Chart of depreciation
正解：A
質問 # 56
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program? Note: There are 2 correct answers to this question.
- A. Bank determination
- B. Payment tolerances
- C. Paying company codes
- D. Payment terms
正解：A、C
質問 # 57
Which of the following statements are correct? Choose the correct answers. 2
- A. A task can be assigned only one possible processor.
- B. A company code can be assigned several workflow variants.
- C. It is possible to design multilevel workflow sequences.
- D. The same workflow variant can be assigned to several company codes.
正解：C、D
質問 # 58
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.
- A. Central hub deployment
- B. On-premise deployment
- C. Cloud deployment
- D. Hybrid deployment
- E. Agile deployment
正解：B、C、D
質問 # 59
What is the maximum number of steps possible in validation? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
正解：C
質問 # 60
For which account can you perform account clearing in SAP S/4HANA?
- A. For any account that is managed on a line item basis.
- B. For any account that is managed on an open item basis
- C. For any GL account defined as reconciliation account
- D. For any balance sheet account.
正解：C
質問 # 61
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A. A list of changes of maintained sensitive fields in general ledger accounts
- B. The starting balance and the yearly changes to the balance of a general ledger account
- C. A comparison of general ledger account balances across ledgers
- D. The open account balances for customer accounts and supplier accounts
正解：B
質問 # 62
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SAP C_TS4FI_2020 認定試験は、最新の SAP S/4HANA for Financial Accounting Associates の認定を取得したいプロフェッショナルを対象としています。この認定試験は、SAP S/4HANA 2020 における財務会計、財務終了、および資産会計の分野における候補者の知識とスキルを検証することを意図しています。
C_TS4FI_2020リアル有効かつ正確な問題集82問題と解答が待ってます：https://jp.fast2test.com/C_TS4FI_2020-premium-file.html
C_TS4FI_2020認証と実際の解答があります：https://drive.google.com/open?id=1-YukB6e2ysCXe5sx4qZmUa2NRHQQYcvD