試験合格保証付きのSAP Certified Application Associate C-TS4FI-2020試験問題集
SAP C-TS4FI-2020日常練習試験は2023年最新のに更新された82問あります
SAP C_TS4FI_2020認定試験は、SAP S/4HANA財務会計アソシエイトのスキルと知識を証明したい個人にとって絶好の機会です。これは、業界で高く評価され、世界的に認知される認定資格です。この試験に合格する候補者は、より良いキャリアの見通しを持ち、より高い給与を期待することができます。SAP財務会計のキャリアに興味がある場合は、SAP C_TS4FI_2020認定試験を受けることを強くお勧めします。
質問 # 42
Which parameter indicates that a line item can only be dunned with restrictions?
- A. Dunning key
- B. Dunning grouping
- C. Dunning block reason
- D. Dunning area
正解：A
質問 # 43
Which elements define the integration of asset acquisitions with the general ledger? Note:There are 2 correct answers to this question
- A. Asset class
- B. Depreciation area
- C. Depreciation keys
- D. Valuation area
正解：A、B
質問 # 44
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.
- A. Vendor account
- B. Customer account
- C. Special general ledger account
- D. Noted items
正解：D
質問 # 45
Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line item basis? Note: There are 2 correct answers to this question.
- A. Cost center
- B. Fixed asset
- C. Profit center
- D. Functional area
正解：A、B
質問 # 46
During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false. Please choose the correct answer.
- A. True
- B. False
正解：B
質問 # 47
Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.
- A. Document currency
- B. Controlling area currency
- C. Group currency
- D. Company code currency
正解：C、D
質問 # 48
Which of the following control data is carried by asset classes? Choose the correct answers. (3)
- A. Number range interval
- B. Insurance type
- C. Screen layout
- D. Account determination
正解：A、C、D
質問 # 49
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight?
There are 2 correct answers to this question.
Response:
- 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 # 50
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.
- A. Creation of purchase order
- B. Goods receipt
- C. Invoice receipt
正解：A
質問 # 51
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
- A. Park
- B. Hold
- C. Post
- D. Simulate
正解：A、C
質問 # 52
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2
- A. Total debit balance
- B. Company code
- C. Segment
- D. Business area
正解：B、D
質問 # 53
On which levels can you activate document splitting? Note: There are 2 correct answers to this question.
- A. Company code level
- B. Ledger level
- C. Document type level
- D. Client level
正解：A、D
質問 # 54
What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. The data is analyzed after it is extracted and loaded in the reporting system
- B. The data is available in real time at line item detail
- C. The data is aggregated on the fly from any line item table
- D. The data is summarized into higher levels of aggregates to help system performance
正解：B、C
質問 # 55
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend?
Response:
- A. Bill of exchange
- B. Free offsetting entries
- C. Noted items
- D. Statistical postings
正解：C
質問 # 56
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:
- A. Purchase order creation
- B. Invoice verification
- C. Down payment monitoring
- D. Goods receipt creation
正解：A
質問 # 57
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
- A. 0
- B. 1
- C. 2
- D. 3
正解：C
質問 # 58
Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3
- A. Expenses or charges
- B. Dunning levels
- C. Bank selection
- D. Minimum amounts
正解：A、B、D
質問 # 59
Which of the following activities does the system perform during the payment run? Choose the correct answers. 3
- A. The system supplies the print programs with necessary data.
- B. The system exports a list of documents to be paid.
- C. The system clears open items.
- D. The system makes postings to the G/L and AP/AR subledgers.
正解：A、C、D
質問 # 60
What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)? Note:There are 3 correct answers to this question.
- A. User experience
- B. Code line
- C. Business scope
- D. Upgrade intervals
- E. Data model
正解：A、B、E
質問 # 61
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. Depreciation is posted in full
- B. General ledger and subledgers are closed.
- C. Assets are complete and error free.
- D. Fixed asset fiscal year change is complete.
正解：A、C
質問 # 62
Which of the following statements are correct? Choose the correct answers. 2
- A. A task can be assigned only one possible processor.
- B. It is possible to design multilevel workflow sequences.
- C. The same workflow variant can be assigned to several company codes.
- D. A company code can be assigned several workflow variants.
正解：B、C
質問 # 63
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
- A. SAP S/4HANA with Central Finance
- B. SAP S/4HANA on-premise
- C. SAP S/4HANA Cloud
- D. SAP S/4HANA Finance
正解：C
質問 # 64
What do you need to do to configure a new exchange rate type in SAP S/4HANA? Note:There are 2 correct answers to this question.
- A. Set up the relationship between currencies using translation ratios.
- B. Maintain exchange rates daily.
- C. Specify the company code currency as the base currency.
- D. Specify a purpose for the exchange rate type.
正解：A
質問 # 65
Which of the following special G/L transactions are noted items?
Note: There are 2 correct answers to this question.
Response:
- A. Down payment
- B. Bill of exchange payment request
- C. Down payment request
- D. Guarantee of payment
正解：B、C
質問 # 66
What is the correct order of steps when you use the SAP I financial Closing Cockpit?
- A. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list
- B. Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list
- C. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list
- D. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list
正解：A
質問 # 67
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テストエンジン練習C-TS4FI-2020テスト問題：https://www.jpntest.com/shiken/C-TS4FI-2020-mondaishu
有効問題を試そう！C-TS4FI-2020実際の試験問題解答：https://drive.google.com/open?id=11GO3-kjwEgC1at0BsZxm2odFq1P_STbv