C_TS4FI_2020無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)」

質問 1

You assign currency type 40 to your company code in ledger GL. Which source currency types can you select? Note: There are 2 correct answers to this question.

（A）Controlling area currency

（B）Company code currency

（C）Group currency

（D）Document currency

正解：A、B 解答を投票する

質問 2

Which statements best describe a profit center? Note: There are 2 correct answers to this question

（A）It is the only object that can be uniformly derived using segments

（B）It is the only object from which segments can be uniformly derived

（C）It is an element for which separate balance sheet and P&L statements can be created

（D）It must be used simultaneously with segments to create separate balance sheet and P&L statements.

正解：B、C 解答を投票する

質問 3

You want to configure the "default baseline date for the payment terms of an incoming invoice". From which date can you derive the baseline date?
Note: There are 3 correct answers to this question.

（A）Goods receipt date

（B）Posting date

（C）Document date

（D）Entry date

（E）Value date

正解：B、C、D 解答を投票する

質問 4

Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.

（A）Definition of validation rules

（B）BAdl implementation (FAGL_DERIVE_SEGMENT)

（C）Configuration of the derivation logic with derivation sequence and steps

（D）Standard account assignment using constants

正解：B、C 解答を投票する

質問 5

You want to configure the tax calculation procedures. What are the main elements you need to define? Note: There are 3 correct answers to this question.

（A）Tax code

（B）Account key

（C）Country key

（D）Sequence of steps

（E）Condition type

正解：A、B、E 解答を投票する

質問 6

You want to post journal entries in a special period. Which conditions must be met? Note: There are 2 correct answers to this question.

（A）You must enter a posting date in the last posting period.

（B）The last posting period must be open for posting in the period control.

（C）The special period must be open for posting in the period control.

（D）The balance carry-forward to the new fiscal year must have taken place.

正解：A、C 解答を投票する

質問 7

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）Individual supplier accounts with special GL indicator

（B）Statistical FOREX noted item account

（C）Adjustment account for foreign currency

（D）Supplier reconciliation GL account

正解：C 解答を投票する

質問 8

Which of the following statements best describe a noted item? Note:There are 2 correct answers to this question.

（A）It has an automatic statistical offsetting entry.

（B）It can be used to remind the user about due payments.

（C）It can be accessed by the payment program.

（D）It updates the sub ledger and the general ledger.

正解：B、C 解答を投票する

質問 9

You want to edit a dunning proposal. Which actions can you perform?
Note: There are 3 correct answers to this question.

（A）Change the dunning data of an account.

（B）Block an account.

（C）Block a line item.

（D）Change a document.

（E）Lower the dunning level of an item.

正解：B、C、E 解答を投票する

C_TS4FI_2020 無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)」

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