SAP C_TS4FI_2020テストエンジン練習テスト問題、試験問題集
100%無料C_TS4FI_2020日常練習試験には82問があります
SAP C_TS4FI_2020試験は、SAP S/4HANA for Financial Accounting Associatesに関連するさまざまなトピックをカバーしています。これらのトピックには、財務会計の基礎、財務締め、売掛金および買掛金、資産会計、財務報告などが含まれます。試験は、これらの領域における知識をテストし、実践的な設定でこの知識を適用できる能力を評価するために設計されています。試験はまた、財務会計業務にSAP S/4HANAを使用する能力を評価することを意図しています。
SAP C-TS4FI-2020 試験に合格すると、候補者は SAP アプリケーションアソシエイトとして認定されます。この認証は、財務会計のための SAP S/4HANA の熟練度と、ソフトウェアを使用してビジネスプロセスを改善し、より良い財務結果をもたらす能力を証明します。認定された SAP プロフェッショナルは、雇用者から高い需要があり、より高い給与や就職機会を得ることができます。
質問 # 34
Where is the billing document created?
Please choose the correct answer.
Response:
- A. Financial Accounting
- B. Materials Management
- C. Accounting
- D. Sales and Distribution
正解：D
質問 # 35
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
- A. Posting keys
- B. Account types
- C. Special G/L indicator
- D. Clearing accounts
正解：A、D
質問 # 36
Which of the following steps do you typically perform for a payment run with the automatic payment program? Note:There are 2 correct answers to this question.
- A. Maintain open item select on parameters
- B. Define maximum amounts to be paid per supplier
- C. Rank bank accounts for payment.
- D. Review the payment proposal exception list.
正解：A、D
質問 # 37
You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.
- A. Document currency
- B. Company code currency
- C. Custom currency type
- D. Object currency.
正解：A、B
質問 # 38
What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer.
- A. Asset class, main asset number, sub number
- B. Depreciation area, asset class, main asset number, sub number
- C. Main asset number, sub number, depreciation area
- D. Asset class, depreciation area, main asset number, group asset
正解：A
質問 # 39
You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.
- A. Periodic only
- B. Opening posting only
- C. Opening and closing posting only.
- D. Closing posting only
正解：A、B
質問 # 40
Which of the following statements are valid for financial document number ranges? Note:There are 3 correct answers to this question.
- A. Financial document number ranges defined at client level should NOT overlap.
- B. Financial document number ranges must be defined for the year in which they are used.
- C. the same financial document number range can be assigned to several document types.
- D. All financial document number ranges can contain numbers and/or letters.
- E. Financial document number ranges are defined at company code level.
正解：C、D、E
質問 # 41
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Business Area
- B. Segment
- C. Functional Area
- D. Cost Center
正解：B
質問 # 42
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control?
There are 2 correct answers to this question.
Response:
- A. The payment amount allowed for each customer open item
- B. The total amount (sum of all line items) allowed to be posted
- C. The cash discount amount (absolute value) allowed for a line item
- D. The cash discount percentage allowed for the complete document
正解：B、C
質問 # 43
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)
- A. Change client level data
- B. Change chart of accounts data
- C. Change account descriptions
- D. Change company code data
正解：B、C、D
質問 # 44
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
- A. 1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences. - B. 1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences. - C. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents. - D. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.
正解：C
質問 # 45
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 G/L account field status for document entry
- D. Configure the payment methods for each company code
正解：A、B、D
質問 # 46
You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.
- A. Change the dunning data of an account
- B. Change a document
- C. Lower the dunning level of an item
- D. Block a line item
- E. Block an account
正解：C、D、E
質問 # 47
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?
- A. You must use external number assignment
- B. You must use internal number assignment
- C. You must use continuous number assignment.
- D. You can use internal, external, or continuous number assignment
正解：A
質問 # 48
After you collect data in the Inter company Reconciliati
- A. Present reconciled and non-reconciled data.
Communicate differences hat are the next steps of the reconciliation process? - B. Present reconciled and non-reconciled data.
Communicate differences.
Post the correction documents.
Post the correct on documents.
Store the data. - C. Present reconciled and non-reconciled data. Post the correct on documents. Communicate differences.
Store the data. - D. Present reconciled and non-reconciled data. Post the correct on documents. Store the data. Communicate differences.
Store the data.
正解：B
質問 # 49
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
- A. Account required
- B. Reason code required
- C. Company code required
- D. Document number required
- E. Number of date fields required
正解：A、B、D
質問 # 50
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?
- A. In the asset master record of the main asset
- B. In the screen layout of the asset master record
- C. In the screen layout of the depredation area
- D. In the account determination of the asset class
正解：C
質問 # 51
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.
- A. It performs tax adjustments for cash discounts and other forms of deductions.
- B. It performs the adjustment to the tax codes and automatically updates the procedure.
- C. It checks the tax amount entered and automatically calculates the tax.
- D. It posts the tax amount to tax accounts.
- E. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
正解：A、C、D
質問 # 52
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
- A. Fixed asset fiscal year change is complete.
- B. Depreciation is posted in full
- C. General ledger and subledgers are closed.
- D. Assets are complete and error free.
正解：B、D
質問 # 53
You are asked to explain how assets under construction work in SAP S/4HANA . What should you highlight? Note: There are 2 correct answers to this question.
- A. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- B. It is possible to post special tax depreciation and investment support for assets under construction.
- C. It is possible to post credit memos, even after assets under construction are fully capitalized.
- D. It is impossible to use assets under construct on with Investment Management.
正解：B、C
質問 # 54
You have been asked to set up house banks as part of the implementation. What information do you need?
- A. Bank master data
- B. Company code
- C. Payment method
- D. General ledger account
- E. Supplier account
正解：A、B、D
質問 # 55
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. Please choose the correct answer.
- A. True
- B. False
正解：B
質問 # 56
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SAP C-TS4FI-2020試験に合格するには、65％以上のスコアが必要です。試験に合格すると、候補者はSAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates認定を取得します。この認定は、候補者がプロの設定でSAP S/4HANA Financial Accountingを効果的に使用するために必要な知識とスキルを持っていることを示しています。これは、SAPテクノロジーを使用して財務会計でキャリアを進めたい人にとって貴重な資格です。
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C_TS4FI_2020試験資料SAP学習ガイド：https://drive.google.com/open?id=1-YukB6e2ysCXe5sx4qZmUa2NRHQQYcvD