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

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 billing document.

（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 sales order

正解：C 解答を投票する

質問 2

You are responsible for implementing Asset Accounting.You are provided with the legacy data of var ous assets and their grouping information based on classifications, useful life , and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?

（A）Define general ledger accounts per each category of legacy asset.

（B）Copy the chart of depreciation and maintain depreciation areas

（C）Configure depreciation keys and calculation keys.

（D）Define asset classes and maintain their attributes.

正解：C 解答を投票する

質問 3

What is the recommended organizational unit for cost of sales accounting

（A）Functional area

（B）Controlling area

（C）Sales area

（D）Business area

正解：A 解答を投票する

質問 4

Which closing activities are performed for external reporting as per SAP best practices? Note:There are 2 correct answers to this question.

（A）Regroup receivables and payables on the balance sheet

（B）Update product cost estimates with standard prices

（C）Perform valuations of open items in foreign currency

（D）Run plan assessment cycles for profit centers

正解：A、C 解答を投票する

質問 5

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）The fiscal year variant of the general ledger is supported.

（C）Accrual postings with a maximum of two line items are supported.

（D）All accrual calculations must be reviewed and approved before posting

正解：A、B 解答を投票する

質問 6

What does the document type control?
Note: There are 2 correct answers to this question.

（A）Which account types are allowed for postings

（B）Whether exchange rate differences are permitted

（C）Which posting keys are allowed for postings

（D）Whether negative postings are permitted

正解：A、D 解答を投票する

質問 7

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 8

How do you identify an asset as an asset under construction?

（A）The asset belongs to a specific asset class.

（B）The asset capitalization date is empty.

（C）The asset is assigned to NO depreciation area

（D）The ordinary depreciation start date is empty.

正解：A 解答を投票する

質問 9

To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.

（A）Define task dependencies

（B）Create template

（C）Define person responsible for tasks

（D）Create task groups

（E）Release task list

正解：A、B、D 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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