[2024年12月16日]C-TS4FI-2023試験問題集、C-TS4FI-2023練習テスト問題 [Q49-Q73]

[2024年12月16日]C-TS4FI-2023試験問題集、C-TS4FI-2023練習テスト問題

無料で使えるC-TS4FI-2023学習ガイド試験問題と解答

質問 # 49
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

A. Sales
B. Human Capital Management
C. Travel
D. Procurement
E. Contingent Workforce

正解：A、D、E

質問 # 50
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code
B. Define the underlying ledger
C. Assign a chart of accounts to the ledger
D. Include the ledger in a ledger group

正解：A

質問 # 51
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must be located in the same country.
B. They must all belong to the same company.
C. They must have the same configuration for payment transactions.
D. They must belong to the same controlling area.

正解：A

質問 # 52
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Account group
B. Chart of accounts
C. Account type
D. Tolerance group

正解：A

質問 # 53
In the standard sales process, when is the COGS posting generated in Financial Accounting?

A. Issue customer invoice
B. Do PGI (Post Goods Issue)
C. Create billing document
D. Create delivery document

正解：B

質問 # 54
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has a zero balance.
B. It has been blocked against postings.
C. It has no open items.
D. It has not been posted to.

正解：C

質問 # 55
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number range.
After reversing the document, what do you need to change when reposting the document?

A. Document number
B. Posting key
C. Assignment
D. Document type

正解：D

質問 # 56
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

A. Client
B. Country
C. Exchange rate type
D. Company code

正解：A、C

質問 # 57
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?

A. The goods receipt needs to be created in reference to the purchase order.
B. The 3 logistical steps each generate financial documents.
C. The invoice needs to be created in reference to the goods receipt.
D. The purchase order needs to be created in reference to a purchase request.

正解：A

質問 # 58
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

A. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
B. Posting is done in FI-AA and in FI-GL online and in real time.
C. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

正解：B

質問 # 59
At which level do you define functional areas in SAP S/4HANA?

A. Client
B. Financial statement version
C. Controlling area
D. Company code

正解：A

質問 # 60
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It must be defined as a cost accounting valuation area type.
B. It cannot take over values from other areas.
C. It must be linked to leading ledger OL.
D. It must always post in real time.

正解：B、C

質問 # 61
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Start the dunning printout
B. Maintain the parameters of the dunning program
C. Schedule the dunning run
D. Approve the dunning proposal
E. Change the dunning proposal

正解：B、C、D

質問 # 62
You need to explain the concept of noted items in SAP S/4HANA.
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They update the general ledger in Entry View only.
B. They generate postings that do not balance.
C. They generate statistical postings.
D. They are managed as open items on customer and vendor accounts.
E. They can be accessed by the payment program and the dunning program.

正解：B、C、D

質問 # 63
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of raw materials for inventory
B. Purchase of consumable materials
C. Purchase of fixed assets (using direct capitalization method)
D. Purchase of services

正解：C、D

質問 # 64
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. OData
B. SOAP
C. IDoc
D. RFC

正解：A、D

質問 # 65
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth.
Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Secondary costs resulting from an assessment
B. Plan depreciation amounts
C. Primary costs resulting from a distribution
D. Intercompany postings
E. Budgeted costs for a cost center

正解：B、C、D

質問 # 66
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle & one document for all accounting principles
B. One document for all accounting principles
C. Separate documents for each and every accounting principle
D. One document per accounting principle

正解：B

質問 # 67
You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The credit memo was created without reference to an invoice.
B. The field "Reference" of the credit memo is blank.
C. The due date determined based on the entered payment terms is in the past.
D. The credit memo was entered in Financial Accounting.

正解：A、D

質問 # 68
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Days in arrears
B. Line item grace period
C. Interest indicator
D. Payment deadline

正解：A、B

質問 # 69
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The residual item is written off to a cost account.
B. Both the original open item and the residual item remain on the account as open items.
C. The residual item becomes a new receivable.
D. The original document and the payment are cleared.

正解：B、C

質問 # 70
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Profit center
B. Business area
C. Functional area
D. Segment

正解：C

質問 # 71
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Balance valuation on items for balance sheet accounts not defined as open item management
B. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
C. Line item valuation for balance sheet accounts defined as open item management
D. Line item valuation for balance sheet accounts not defined as reconciliation account

正解：A、C

質問 # 72
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to .
What is the cause of the error?