[2023年02月] 試験C-TS4FI-2020最新ブレーン専門問題集はここ
無料で使えるC-TS4FI-2020試験問題集試験点数を伸ばそう
質問 41
Which information is checked by the system before a general ledger account k archived?
Response:
- A. The Blocked for Posting indicator is set in master data.
- B. The Mark for Deletion indicator is set in master data
- C. The Open item Management indicator is set in master data
- D. The assigned group account is already archived.
正解: B
質問 42
Which closing activities are performed for external reporting as per SAP best practices? Note:There are 2 correct answers to this question.
- A. Run plan assessment cycles for profit centers
- B. Update product cost estimates with standard prices
- C. Perform valuations of open items in foreign currency
- D. Regroup receivables and payables on the balance sheet
正解: C,D
質問 43
In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program.
NOTE: 2 answers to this question
- A. Bank determination
- B. Payment terms
- C. Payjng company codes
- D. Special G / L indicators
正解: A,C
質問 44
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.
- A. The cash discount percentage allowed for the complete document
- B. The cash discount amount (absolute value) allowed for a line item
- C. The payment amount allowed for each customer open item
- D. The total amount (sum of all line items) allowed to be posted
正解: B,D
質問 45
Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer.
Response:
- A. SAP S/4HANA Cloud
- B. SAP S/4HANA 1511
- C. SAP S/4HANA Finance 1503
- D. SAP Business Suite powered by SAP HANA
正解: D
質問 46
Which of the following statements best describe how customer down payments are integrated with Sales & Distribution (SD)?
- A. A down payment request is created as an Fl noted item, which automatically generates an SD sales order
- B. A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.
- C. A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item
- D. A down payment request is created as an Fl noted item, which automatically generates an SD billing document.
正解: C
質問 47
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.
- A. Insert function
- B. Hold function
- C. Parking function
- D. Save function
正解: B,C
質問 48
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2
- A. Insert function
- B. Hold function
- C. Parking function
- D. Save function
正解: B,C
質問 49
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
- A. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
- B. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
- C. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
- D. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
- E. For a small quantity of legacy data, use AS100.
正解: A,D,E
質問 50
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3
- A. Raw materials, supplies, and consumables
- B. Finished goods
- C. Goods invoiced
- D. Work in process
正解: A,B,D
質問 51
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 post special tax depreciation and investment support for assets under construction.
- B. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- C. It is impossible to use assets under construct on with Investment Management.
- D. It is possible to post credit memos, even after assets under construction are fully capitalized.
正解: A,D
質問 52
Which prerequisites must be fulfilled to allow for negative postings of journal entries? Note:There are 2 correct answers to this question.
- A. The posting key must allow negative postings.
- B. The reversal reason must be configured to allow negative postings.
- C. The company code must allow negative postings.
- D. The reversal accounts must be configured to allow negative postings.
正解: B,C
質問 53
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.
- A. Document posting key
- B. Document type
- C. Document reference key
- D. Document field status
正解: B
質問 54
What are some features of SAP HA NA? Note:There are 2 correct answers to this question
- A. SAP HANA allows transactional and analytical processing from the same tables
- B. SAP HANA is optimized to work with aggregates and index tables
- C. SAP HANA is built on a hierarchical data model architecture
- D. SAP HANA is optimized to organize data using column stores
正解: A,D
質問 55
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.
- A. The company code must permit negative postings.
- B. The reversal reason must allow negative postings.
- C. The posting key must permit negative posting.
- D. The reversal reason must allow alternative posting dates.
正解: A,B
質問 56
How does SAP S/4HANA reduce system complexity and improve system efficiency?
Note: There are 2 correct answers to this question.
- A. By providing views of data at runtime from the same source tables
- B. By removing application code that deals with aggregates and indexes
- C. By providing application code that deals with aggregates and indexes
- D. By removing views of data at runtime from the same source tables
正解: A,B
質問 57
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.
- A. SAP Net Weaver
- B. SAP HANA
- C. SAP CRM
- D. SAP Fiori
正解: B
質問 58
What is the first step in the reconciliation process? Choose the correct answer.
- A. Communicate differences
- B. Present reconciled and non-reconciled data
- C. Collect data from different companies
正解: B
質問 59
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. Functional Area
- B. Segment
- C. Cost Center
- D. Internal Order
正解: C
質問 60
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)
- A. The dunning history list
- B. The dunning list
- C. The blocked accounts list
- D. The list of vendor balances in local currency
正解: A,B,C
質問 61
What is the purpose of the reorganization of segments?
Note: There are 2 correct answers to this question.
- A. Enables segment deletion
- B. Enables merge of segments.
- C. Enables segment reassignments
- D. Enables segment derivation
正解: B,C
質問 62
On what basis does the system determine the period for the asset retirement? Choose the correct answer.
- A. Asset value date (asset retirement date)
- B. Net book value
正解: A
質問 63
Which information is checked by the system before a general ledger account k archived?
- A. The Blocked for Posting indicator is set in master data.
- B. The Mark for Deletion indicator is set in master data
- C. The Open item Management indicator is set in master data
- D. The assigned group account is already archived.
正解: B
質問 64
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 have to use continuous number assignment
- B. You have to use internal number assignment.
- C. You have to use external number assignment.
- D. You can use internal, external, or continuous number assignment.
正解: D
質問 65
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 required for clearing
- B. When an account is used as a reconciliation account
- C. When an account is set up as a cost element
- D. When an account has a zero balance
正解: A,D
質問 66
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心強いC-TS4FI-2020のPDF問題集はC-TS4FI-2020問題：https://www.jpntest.com/shiken/C-TS4FI-2020-mondaishu
2023年最新の実際に出るC-TS4FI-2020問題集には試験のコツがあるPDF試験材料：https://drive.google.com/open?id=1EsIcYd8SMl6Dq8lTa3R39HwXrnpnxvrg