C-TS4FI-2023無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting」

質問 1

You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

（A）Account type

（B）Chart of accounts

（C）Account group

（D）Tolerance group

正解：C 解答を投票する

質問 2

Which physical inventory methods are available in SAP S/4HANA?
Note: There are 3 correct answers to this question.

（A）Continuous inventory method

（B）Standard inventory method

（C）Cycle counting method

（D）Actual inventory method

（E）Periodic inventory method

正解：A、C、E 解答を投票する

質問 3

You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?

（A）Two statistical line items

（B）One noted item

（C）One statistical line item

（D）Two noted items

正解：A 解答を投票する

質問 4

Which fields are maintained on the chart of accounts level of a G/L account?
Note: There are 3 correct answers to this question.

（A）Short text

（B）Alternative account number

（C）Group account number

（D）Account group

（E）Field status group

正解：A、C、D 解答を投票する

質問 5

Where do you assign the currency type?

（A）Accounting principle

（B）Company

（C）Valuation area

（D）Ledger

正解：D 解答を投票する

質問 6

What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

（A）Posting the summary write off in G/L

（B）Creation of master data

（C）Posting of take over values

（D）Setting the company code status for legacy data transfer

正解：C 解答を投票する

質問 7

You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met?
Note: There are 2 correct answers to this question.

（A）The account is defined in the account determination for each asset class.

（B）The account is a balance sheet account.

（C）The account is defined as a reconciliation account for fixed assets.

（D）The account is defined as open item managed.

正解：B、C 解答を投票する

質問 8

Which currency types are defaulted in SAP S/4HANA?
Note: There are 2 correct answers to this question.

（A）10 Company code currency

（B）20 Controlling area currency

（C）30 = Group currency

（D）00 = Document currency

正解：A、D 解答を投票する

質問 9

From which G/L account types are values shown in the profit and loss (P&L) statement?
Note: There are 3 correct answers to this question.

（A）Cash account

（B）Secondary Costs

（C）Primary cost or Revenue

（D）Non-operating Expense or Income

（E）Balance Sheet Account

正解：B、C、D 解答を投票する

質問 10

You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

（A）Reversal method

（B）Company code

（C）Reversal reason

（D）Document type

正解：C 解答を投票する

C-TS4FI-2023 無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting」

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