C_TS4FI_2021事前に試験練習テストで使おう（最新83問題)
有効なC_TS4FI_2021試験解答PDF一年無料更新
質問 # 33
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. Number range and document types must be maintained
- B. Automatic account determination must be maintained
- C. Line item text templates must be maintained
- D. The posting period variant must be created and assigned
正解：A、D
質問 # 34
Overview and Deployment of SAP S/4HANA
"What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this question"
- A. You want to integrate the system into SAP Cloud Platform
- B. You want to use document splitting for the General Ledger
- C. You want to clean up your system and use SAP Best Practices
- D. You want to deploy SAP S/4HANA Cloud
正解：C、D
質問 # 35
Asset Accounting
"You are asked to explain how assets under construction work in SAP S/4 HANA What should you highlight?
Note: There are 2 correct answers to this question."
- A. It is possible to post credit memos, even after assets under construction are fully capitalized
- B. It is impossible to use assets under construction with Investment Management
- C. It is possible to post special tax depreciation and investment support for assets under construction
- D. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction
正解：A、C
質問 # 36
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.
- A. All financial document number ranges can contain numbers and/or letters
- B. Financial document number ranges are defined at company code level
- C. The same financial document number range can be assigned to several document type
- D. Financial document number ranges must be defined for the year in which they are used
- E. Financial document number ranges defined at client level should NOT overlap
正解：B、C、E
質問 # 37
Accounts Payable and Accounts Receivable
What dunning -related data do you maintain on the business partner master record? (3 correct answers)
- A. Dunning procedure
- B. Dunning Key
- C. Dunning block
- D. Dunning interval
- E. Dunning area
正解：A、B、C
質問 # 38
You 'd like to set up low values asset (LVA) management.
What do you need to do?
- A. Define two separate asset classes to manage LVA using individual or collective management
- B. Define a base unit for measure for LVA in individual management
- C. Specify the minimum amount for LVA at two levels: company code and chart of depreciation
- D. Specify the minimum amount for LVA at three levels: company code, depreciation area and asset class
正解：D
質問 # 39
Asset Accounting
"Which elements define the integration of asset acquisitions with the general ledger?
Note: There are 2 correct answers to this question."
- A. Valuation area
- B. Asset class
- C. Depreciation keys
- D. Depreciation area
正解：B、D
質問 # 40
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. Release the task list
- C. Create a template
- D. Define the person responsible for tasks
- E. Create task groups
正解：A、C、E
質問 # 41
General Ledger Accounting
"Which statements best describe a profit center?
Note: There are 2 correct answers to this question."
- A. It is the only object from which segments can be unifornly derived.
- B. It is an object for which separate balance sheet and P&L statements can be created only when used in conjunction with segment.
- C. It is an object for which separate balance sheet and P&L statements can be created, independently from segments being maintain or not.
- D. It is the only object that can be unifromly derived using segments.
正解：A、C
質問 # 42
What difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
- A. Unlike the ledger approach in the accounts approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle
- B. Unlike the ledger approach in the accounts approach, you assign a ledger group to every depreciation area
- C. Unlike the ledger approach in the accounts approach, you define a technical clearing account for integrated asset ^ acquisitions
- D. Unlike the ledger approach in the accounts approach, you assign a separate set of accounts for each accounting principle
正解：D
質問 # 43
When can you 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 cost element
- B. When an account is required for clearing
- C. When an account is used as a reconciliation account
- D. When an account has a zero balance
正解：B、D
質問 # 44
Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)
- A. A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.
- B. A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.
- C. A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.
- D. A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.
正解：B
質問 # 45
Overview and Deployment of SAP S/4HANA
"What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)?
Note: There are 3 correct answers to this question."
- A. Configuration Scope
- B. Upgrade intervals
- C. User experience
- D. Code line
- E. Data model
正解：C、D、E
質問 # 46
Accounts Payable & Accounts Receivable
"Which documents are needed to complete the 3-way match in procurement transactions?
Note: There are 3 correct answers to this question"
- A. Purchase Requisition
- B. Goodes Receipt
- C. Purchase Order
- D. Down payment request
- E. Invoice Receipt
正解：B、C、E
質問 # 47
Financial Closing
Which of the following is a technical year-end closing activity is SAP S/4HANA?
- A. Ledger valances must be carried forward.
- B. Accruals must be posted.
- C. Balance sheet adjustments must be posted.
- D. Foreign currency valuation must be posted.
正解：A
質問 # 48
You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answers to this questions.
- A. The last posting period must be open for posting in the period control
- B. The balance carry-forward to the new fiscal year must have happened
- C. You must enter a posting date in the last posting period
- D. The special period must be open for posting in the period control
正解：C、D
質問 # 49
What archiving step must precede archiving a supplier invoice posted directly to FI?
- A. Archive accounts payables master data
- B. Archive data in CO
- C. Perform compression run
- D. Archive FI transaction figures
正解：D
質問 # 50
Financial Closing
"You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?"
- A. Alternative reconciliation G/L account
- B. Adjustment G/L account for foreign currency
- C. Individual supplier accounts with special G/L indicator
- D. Supplier reconciliation G/L account
正解：B
質問 # 51
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. Segment
- B. Company Code
- C. Consolidation unit
- D. Company
正解：B
質問 # 52
What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
- A. It represents separate areas of operation within an organization.
- B. It can be assigned to a company code.
- C. It is responsible for costs and revenues within an organization.
- D. It is considered for consolidation.
正解：B、D
質問 # 53
Which parameter indicates that a line can be dunned only with restrictions?
- A. Dunning Key
- B. Dunning grouping
- C. Dunning block reason
- D. Dunning area
正解：A
質問 # 54
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