[2023年10月]更新のC-TS4FI-2020問題集PDFでC-TS4FI-2020リアル試験問題解答 [Q11-Q36]

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[2023年10月]更新のC-TS4FI-2020問題集PDFでC-TS4FI-2020リアル試験問題解答

C-TS4FI-2020問題集で100%合格保証と最新のお試しサンプル

質問 # 11
Which field can you change on a posted invoice?

  • A. Cost center
  • B. Special G/L indicator
  • C. Tax code
  • D. Payment terms

正解:D


質問 # 12
Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question.
Response:

  • A. SD - Sales and Distribution
  • B. AA - Asset Accounting
  • C. CO - Cost Accounting
  • D. FI - Financial Accounting

正解:B、C、D


質問 # 13
Where is the billing document created?
Please choose the correct answer.
Response:

  • A. Accounting
  • B. Materials Management
  • C. Financial Accounting
  • D. Sales and Distribution

正解:D


質問 # 14
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

  • A. Invoice receipt
  • B. Goods receipt
  • C. Creation of purchase order

正解:C


質問 # 15
A message can contain up to six fields. Determine whether this statement is true or false.
Response:

  • A. False
  • B. True

正解:A


質問 # 16
Which data sections are part of every asset class? There are 2 correct answers to this question.

  • A. Account determination data section
  • B. Depreciation data section
  • C. Master data section
  • D. Valuation area data section

正解:B、C


質問 # 17
What is the purpose of period interval 3 when you define open and closed periods?

  • A. Posting to special periods
  • B. Authorization control for posting periods
  • C. Posting to special purpose ledger
  • D. Posting from CO to Fl

正解:D


質問 # 18
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.

  • A. Asset number ranges are defined for asset classes and are company code specific
  • B. Each asset number range has to be assigned to a unique asset class.
  • C. Asset number ranges are defined at chart of depreciation level
  • D. Each asset class can have either an internal or external number range

正解:A、D


質問 # 19
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers

  • A. It can be assigned to a company code
  • B. It is considered for consolidation
  • C. It represents separate areas of operation within an organization
  • D. It is responsible for costs and revenues within an organization

正解:A、B


質問 # 20
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

  • A. Your own financial statement version
  • B. Your own application group
  • C. Your own application catalog
  • D. Your own application tile

正解:D


質問 # 21
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


質問 # 22
What type of architecture does SAP Business Workflow use? Choose the correct answer.

  • A. Single-tier
  • B. Three-tier
  • C. Two-tier
  • D. Four-tier

正解:A


質問 # 23
Which of the following should you consider when defining asset number ranges? Note:There are 2 correct answers to this question. \/ CH Each asset class can

  • A. have either an internal or external number range.
  • B. Asset number ranges are defined at chart of depreciation level.
  • C. Each asset number range must be assigned to a unique asset class
  • D. Asset number ranges are defined for asset classes and are company code specific.

正解:A、D


質問 # 24
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? There are 2 correct answers to this question.

  • A. The general ledger and subledgers are closed
  • B. Depreciation is posted in full
  • C. Assets are complete and error free
  • D. Fixed asset fiscal year changes is complete.

正解:B、C


質問 # 25
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

  • A. Indexing
  • B. Compression
  • C. Columnar store
  • D. Aggregation
  • E. In-memory

正解:B、C、E


質問 # 26
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

  • A. An authorization group to period intervals 2 and 3
  • B. An authorization group to period intervals 1 and 2
  • C. An authorization group to period interval 2
  • D. An authorization group to period interval 1

正解:B


質問 # 27
What is the name of the leading ledger that SAP provides with the standard system?
Please choose the correct answer.
Response:

  • A. 3L
  • B. OL
  • C. 1L
  • D. 2L

正解:B


質問 # 28
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view?
There are 2 correct answers to this question.
Response:

  • A. Object currency
  • B. Company code currency
  • C. Document currency
  • D. Custom currency type Z1

正解:B、C


質問 # 29
Your customerwants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.

  • A. Define two valuation areas and two accounting principles with relevant linksto ledgers.
  • B. Define a valuation area and extension ledger to link with the new valuation area.
  • C. Define two valuation methods and assign the accounting principles to the new valuation methods.
  • D. Define a valuation area and ledger group for two ledgers to link with the new valuation area.

正解:A


質問 # 30
You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over.
Which setting do you make to ensure the inventory number is NOT copied over when you create a new asset via copy?
Please choose the correct answer.
Response:

  • A. Remove the asset class indicator in screen layout maintenance.
  • B. Remove the subnumber indicator in screen layout maintenance.
  • C. Remove the main asset indicator in screen layout maintenance.
  • D. Remove the reference indicator in screen layout maintenance.

正解:D


質問 # 31
What types of data are maintained for a house bank?
Note: There are 2 correct answers to this question.
Response:

  • A. payment signatories
  • B. Data medium exchange (DME) details
  • C. General Ledger account
  • D. Overdraft limit

正解:B、C


質問 # 32
Which of the following is the first step in the variant principle?
Please choose the correct answer.
Response:

  • A. Define variant
  • B. Create multiple variants
  • C. Determine values for the variant
  • D. Assign the variant to the objects

正解:A


質問 # 33
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.

  • A. Material Ledger Currency
  • B. Transaction Currency
  • C. Local Currency
  • D. Group Currency

正解:A、D


質問 # 34
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
Please choose the correct answer.
Response:

  • A. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
  • B. The balance of the new account is added to the non-assigned section and is included in the calculation.
  • C. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
  • D. The balance of the new account is added to the non-assigned section and is excluded from the calculation.

正解:D


質問 # 35
What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this question.

  • A. All currencies of the general ledger are supported.
  • B. All accrual calculations must be reviewed and approved before posting
  • C. Accrual postings with a maximum of two line items are supported.
  • D. The fiscal year variant of the general ledger is supported.

正解:A、D


質問 # 36
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問題集でリアルSAP C-TS4FI-2020試験問題 [更新されたのは2023年]:https://www.jpntest.com/shiken/C-TS4FI-2020-mondaishu

試験準備には欠かさない!C-TS4FI-2020問題解答無料更新には100%試験合格保証 [2023年更新]:https://drive.google.com/open?id=1EsIcYd8SMl6Dq8lTa3R39HwXrnpnxvrg

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