C_TS4FI_1909 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

A.Configure the paying company codes
B.Configure the payment methods for each company code
C.Configure the G/L account field status for document entry
D.Configure the house banks

正解:

Question No : 2
You want to post journal entries in a special period.
Which conditions must be met? There are 2 correct answers to this question

A.The special period must be open for posting in the period control.
B.You must have specific authorization to post in special periods.
C.The balance carry-forward to the new fiscal year must have taken place.
D.You must enter a posting date in the last posting period.

正解:

Question No : 3
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

A.Consolidation fields
B.Control fields
C.Account number
D.Currency fields

正解:

Question No : 4
Which activities are supported by the regrouping program of receivables and payable's ?

A.Regrouping and clearing open items for affiliated companies on customers and vendors
B.Regrouping receivables and payable's by their remaining life
C.Regrouping of receivables and payable's to accrual earnings or expense
D.Regrouping open items based on changed reconciliation accounts

正解:

Question No : 5
Your customer- performs pre-closing activities on the last day of the month.
Which activities are typically executed during pre-closing? There are 3 correct answers to this question.

A.Perform foreign currency valuation for accounts payable.
B.Create the asset history sheet for asset accounting
C.Post recurring entries for the general ledger.
D.Process bad debt expenses for accounts receivable.

正解:

Question No : 6
The dunning run is made up of three main steps that happen in a particular sequence.
What is the correct sequence of steps?

A.Account selection
B.Dun account
C.Dun line items
D.V

正解:

Question No : 7
SAP S / 4HANA is the digital core of the intelligent enterprise.
Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.

A.APAriba
B.SAP C / 4HANA
C.SAP success factors
D.SAP Fieldglass.

正解:

Question No : 8
Down payments received reduce the total of which of the following entities? Choose the correct answer.

A.Bank balance
B.Receivables
C.Inventory
D.Payables

正解:

Question No : 9
Which of the following components make up an archiving object? Choose the correct answers.

A.Programs
B.Variables
C.Data declaration part
D.Customizing settings

正解:

Question No : 10
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?

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

正解:

Question No : 11
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

A.The number is entered by the user.
B.The number is the last document number.
C.The number is automatically assigned.
D.The number must be assigned in a sequence.

正解:

Question No : 12
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

A.16
B.12
C.2
D.3

正解:

Question No : 13
Which of the following tolerance groups should every company code always have? Choose the correct answer.

A.Named
B.Defined
C.Special
D.Blank

正解:

Question No : 14
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

A.Check to see if the goods were delivered by the key date, but have not yet been invoiced.
B.Check to see if the goods were produced by the key date, but have not been invoiced.
C.Check to see if the goods were ordered by the key date, but have not been received.
D.Check to see if the goods were invoiced by the key date, but have not yet been delivered.

正解:

Question No : 15
The SAP Business Workflow has_ process dimensions. Choose the correct answer.

A.Two
B.Three
C.Four
D.Five

正解:

SAP C_TS4FI_1909 問題練習