C-TS4FI-2021 PDF問題集で2023年05月09日試験問題 有効なC-TS4FI-2021問題集
究極のC-TS4FI-2021準備ガイドで無料最新のSAP練習テスト問題集
SAP C-TS4FI-2021認定試験は、財務会計とSAP S/4HANAのスキルと知識を向上させたい個人に最適です。経験豊富なプロフェッショナルだけでなく、新しい分野に取り組む人も受験することができます。試験に合格した候補者は、世界的に財務会計分野で卓越の証として認められているSAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)認定を受け取ることができます。
SAP C-TS4FI-2021 認定試験は、財務会計と SAP S/4HANA に関する知識とスキルを検証するための優れた機会です。この認定試験は非常に尊重されており、個人に求職市場で競争優位性を提供することができます。
質問 # 26
You want to edit a dunning proposal.
Which actions can you perform?
Note: There are 3 correct answers to this questions.
- A. Lower the dunning level of an item.
- B. Change a document.
- C. Block a I ine item.
- D. Raise the dunning level of an item.
- E. Block an account.
正解：A、C、E
質問 # 27
What do you define when configuring asset classes?
Note: There are 3 correct answers to this questions.
- A. Number ranges
- B. Screen layout rule
- C. Transaction types
- D. Posting keys
- E. Account determination
正解：A、B、E
質問 # 28
You perform foreign currency valuation for open items of you supplier accounts. The valuations will be used only for period end reposting and should them be reversed. What account does the system use to post the valuation differences?
- A. Alternative reconciliation G/L account
- B. Individual supplier accounts with special G/L indicator
- C. Supplier reconciliation G/L account
- D. Adjustment G/L account for foreign currency
正解：D
質問 # 29
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. Company Code
- C. Company
- D. Segment
正解：B
質問 # 30
Financial Closing
"You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question."
- A. The last posting period must be open for posting in the period control.
- B. You must enter a posting date in the last posting period.
- C. The balance carry-forward to the new fiscal year must have taken control.
- D. The special period must be open for posting in the period control.
正解：A、B
質問 # 31
What are some features of SAP HANA?
Note: There are 2 correct answers to this questions.
- A. SAP HANA is built on a hierarchical data model architecture.
- B. SAP HANA is allows transactional and analytical processing from the same tables.
- C. SAP HANA is optimized to organize data using column stores.
- D. SAP HANA is optimized to work with aggregates and index tables.
正解：B、C
質問 # 32
Accounts Payable and Accounts Receivable
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)
- A. Raise the dunning level of an account
- B. Block a line item
- C. Change a document
- D. Lower the dunning level of an item
- E. Block an account
正解：B、D、E
質問 # 33
Which field can you change on a posted invoice?
- A. Tax code
- B. Basel ine date
- C. Special G/L indicator
- D. Statistical internal order
正解：B
質問 # 34
Which fields of a financial accounting document influence the automatic payment program?
Note: There are 3 correct answers to this questions.
- A. Term of payment
- B. Payment method
- C. Payment type
- D. Payment transaction
- E. Baseline date
正解：A、B、D
質問 # 35
You are getting ready to post you first simple general ledger document using the SAP Fiori app for posting in the test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this questions.
- A. Automatic account determination must be maintained
- B. Number range and document types must be maintained
- C. The posting period variant must be created and assigned
- D. Line item text templates must be maintained
正解：B、C
質問 # 36
Financial Closing
"You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles.
How can you set this up in the system?"
- A. Define two valuation methods and assign the ledger groups to the new valuation method.
- B. Define two valuation methods and assign the accounting principles to the new valuation methods.
- C. Define two valuation ares and two accounting principles witth relevate links to ledgers.
- D. Define two valuation ares and two extension ledgers with relevant links to accounting principles.
正解：B
質問 # 37
What area the maintenance levels of a screen layout rule for asset master data?
Note: There are 3 correct answers to this questions.
- A. Group asset
- B. Asset class
- C. Asset subnumber
- D. Depreciation area
- E. Main asset number
正解：B、C、E
質問 # 38
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?
- A. Functional area
- B. Profitability segment
- C. Business area
- D. Segment
正解：C
質問 # 39
What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.
- A. Invoice receipt posted before the goods receipt
- B. Goods receipt posted in reference to the purchase order
- C. Invoice receipt posted in reference to the purchase order
- D. Good receipt posted before the invoice receipt
正解：B、C
質問 # 40
Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?
Note: There are 2 correct answers to this questions.
- A. BADI implementation (FAGL_DERIVE_SEGMENT)
- B. Standard account assignment, using constants
- C. Assignment of default segments to G/L accounts
- D. Definition of validation rules
正解：A、C
質問 # 41
General Ledger Accounting
"When is it possible to set the open item management indicator in a general ledger account Note: There are 2 correct answers to this question"
- A. When an account is set up as a reconciliation account
- B. When an account has a zero balance
- C. When an account is set up as a secondary cost element
- D. When an account is set up as balance sheet account
正解：B、D
質問 # 42
Financial Closing
"To use the SAP Financial Closing cockpit, which steps are required?
Note: There are 3 correct answers to this question"
- A. Define task dependencies
- B. Create task groups
- C. Release the task list
- D. Define the person responsible for tasks
- E. Create a template
正解：A、B、E
質問 # 43
Financial Closing
"Which closing activities are performed for external reporting as per SAP best practices?
Note: There are 2 correct answers to this question."
- A. Regroup receivables and payables on the balance sheet.
- B. Update product cost estimates with standard prices.
- C. Run pla assessment cycles for profit centers.
- D. Perform valuations of open items in foreigh currency.
正解：A、D
質問 # 44
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 to transfer all the legacy data.
- C. Define depreciation keys and calculation keys.
- D. Define depreciation areas for each category of legacy asset.
正解：A
質問 # 45
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