C_TS4FI_2021無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)」

質問 1

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

（A）Release the task dependencies.

（B）Define the task dependencies.

（C）Create a template.

（D）Create task groups.

（E）Define the person responsible for tasks.

正解：A、B、C 解答を投票する

質問 2

Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.

（A）Financial document number ranges are defined at company code level

（B）The same financial document number range can be assigned to several document type

（C）All financial document number ranges can contain numbers and/or letters

（D）Financial document number ranges must be defined for the year in which they are used

（E）Financial document number ranges defined at client level should NOT overlap

正解：A、B、E 解答を投票する

質問 3

Which information is part of the Bank Master Data?
Note: There are 2 correct answers to this questions.

（A）Address details

（B）Information for electronic payment transactions

（C）Control data

（D）Data Medium Exchange (DME) details

正解：A、C 解答を投票する

質問 4

You need to post customer invoice though an interface with a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system.
How do you define the document number range

（A）You must use internal number assignment

（B）You must use external number assignment

（C）You can use internal or external number assignment

（D）You can use internal or external number assignment, but only if it is continuous

正解：B 解答を投票する

質問 5

What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.

（A）Invoice receipt posted in reference to the purchase order

（B）Good receipt posted before the invoice receipt

（C）Invoice receipt posted before the goods receipt

（D）Goods receipt posted in reference to the purchase order

正解：A、D 解答を投票する

質問 6

Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting lines?
Note: There are 2 correct answers to this questions.

（A）Definition of validation rules

（B）Standard account assignment, using constants

（C）Assignment of default segments to G/L accounts

（D）BADI implementation (FAGL_DERIVE_SEGMENT)

正解：C、D 解答を投票する

質問 7

You post a purchase order.
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this questions.

（A）Fixed asset purchases

（B）Consulting Services

（C）Raw material purchases

（D）Insurance premiums

正解：A、C 解答を投票する

質問 8

You perform foreign currency valuation for open items of you supplier accounts. The valuations will be used only for period end reposting and should them be reversed. What account does the system use to post the valuation differences?

（A）Individual supplier accounts with special G/L indicator

（B）Supplier reconciliation G/L account

（C）Alternative reconciliation G/L account

（D）Adjustment G/L account for foreign currency

正解：D 解答を投票する

C_TS4FI_2021 無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)」

弊社を連絡する

関連リンク

トップ試験