[2024年05月19日] 最新のC-S4CFI-2402試験の的確なSAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial AccountingのPDF問題 [Q21-Q40]

[2024年05月19日] 最新のC-S4CFI-2402試験の的確なSAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial AccountingのPDF問題

C-S4CFI-2402試験問題を練習するならFast2test顕著なSAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting試験練習問題集

質問 # 21
If you cannot find a prepackaged solution process that addresses integration requirements in SAP Signavio Process Navigator, where do you look next?

A. SAP Discovery Center
B. SAP Cloud ALM
C. SAP Business Accelerator Hub
D. SAP Business Technology Platform

正解：A

質問 # 22
Which editing options are available in the dunning proposal list? Note: There are 3 correct answers to this question

A. Edit dunning blocks at account level.
B. Edit dunning blocks at line item level
C. Editing the dunning texts.
D. Change the dunning charges
E. Change the dunning level of an open item

正解：B、C、E

質問 # 23
Which fields can be changed in a posted invoice? Note: There are 3 correct answers to this question

A. Payment terms
B. Reference
C. Line-item text
D. Profit center
E. Invoice amount

正解：B、C、D

質問 # 24
What are some characteristics of the SAP S/4HANA Migration Cockpit? Note: There are 2 correct answers to this question.

A. Combining the local and remote schema approaches into one migration project
B. Guidance and simulation of the migration process
C. Mapping source values to SAP S/4HANA target values
D. Extensibility using the Legacy System Migration Workbench

正解：B、C

質問 # 25
On which levels can posting to a general ledger account be blocked? Note: There are 2 correct answers to this question

A. Chart of accounts
B. Segment
C. Company code
D. Ledger

正解：A、C

質問 # 26
What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

A. You must use the document type YE (year end).
B. You must specify a posting date in the last period of the fiscal year.
C. You must only post to balance sheet accounts.
D. You must manually enter the specific special period you are posting to

正解：B、D

質問 # 27
In SAP Central Business Configuration, which activities can you perform in the Product-Specific Configuration Phase? Note: There are 3 correct answers to this question.

A. Change approval thresholds.
B. Add new sales organizations
C. Create new scope items.
D. Modify building blocks
E. Add blocking reasons for billing

正解：A、D、E

質問 # 28
For an asset under construction (AuC) linked to a WBS element, what do you do? Note: There are 2 correct answers to this question

A. Post depreciation for the AuC after costs are first debited to it.
B. Maintain a settlement rule for the WBS element.
C. Post costs directly to the AuC since the WBS element is always statistical.
D. Post cost to the AuC through settlement of the WBS element

正解：A、D

質問 # 29
Where is the initial list of known integrations documented?

A. In the Business-Driven Configuration Questionnaire
B. In SAP Cloud ALM
C. In the Fit-to-Standard Workshop
D. In the Digital Discovery Assessment

正解：D

質問 # 30
You have a bank account in foreign currency. During the period you have posted various deposits to and withdrawals from the account. After the foreign currency valuation run, how does the system evaluate the balance of this account?

A. in local currency, with the exchange rate valid on the last day of the period
B. In foreign currency, with no need for conversion.
C. In local currency, with the exchange rate valid for each transaction
D. In foreign currency, converted to local currency on a statistical ledger.

正解：A

質問 # 31
In which structure do you define where the accounts appear in the financial statement?

A. Chart of accounts
B. Accounting principle
C. Ledger group
D. Financial statement version

正解：D

質問 # 32
Which layer of SAP S/4HANA provides a universal language to read and process data across different applications?

A. SAP Fiori
B. SAP HANA
C. SAP Business Suite
D. Core Data Services

正解：D

質問 # 33
When processing manual incoming payments, which of the following options can be used to manage payment differences? Note: There are 3 correct answers to this question

A. Partial payment
B. Residual payment
C. Payment on account
D. Individual value adjustment
E. Return payment

正解：B、D、E

質問 # 34
Where do you find industry cloud solutions to address a customer's unique requirement?

A. SAP Discovery Center
B. SAP Store
C. SAP Business Technology Platform
D. SAP Signavio Process Navigator

正解：A

質問 # 35
Which date determines the period of the asset acquisition?

A. Base Date
B. Document Date
C. Posting Date
D. Asset Value Date

正解：D

質問 # 36
Based on the SAP Activate methodology, which activities must you perform in the Explore phase? Note: There are 2 correct answers to this question

A. Use the Test system to demonstrate SAP Best Practice processes.
B. Define the organizational structure and chart of accounts
C. Conduct the Fit-to-Standard analysis to gather configuration values
D. Conduct the Digital Discovery Assessment to identify extension requirements.

正解：B、D

質問 # 37
What do you use to collect the values that are entered into the configuration activities in SAP Central Business Configuration?

A. SAP Cloud ALM Processes app
B. Availability and Dependencies of Solution Processes Excel
C. Business Driven Configuration Questionnaire
D. SAP Cloud ALM Requirements app

正解：C

質問 # 38
When processing payments, what are possible functions of reason codes? Note: There are 3 correct answers to this question

A. Create a sales order
B. Control of the account where a residual item is posted
C. Control of the type of payment notice sent to a customer
D. Generate a payment reminder
E. Automatic posting of a residual item to a specified G/L account

正解：B、C、E

質問 # 39
In which SAP Activate methodology phase do consultants configure business processes based on the information gathered in the Fit-to-Standard workshops?