C_TS4FI_2021 実際試験問題と解答 - 模擬練習 - 受験自信を増やす

Question No : 1
General Ledger Accounting
"Which prerequisites must be fulfilled to allow fot negative posting of journal entry? Note: There are 2 correct answers to this question"

A.The posting key must allow nagative postings.
B.The company code must allow negative postings.
C.The reversal acccount must be configured to allow nagative postings.
D.The reversal reason must be configured to allow nagative postings.

正解:

Question No : 2
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 from CO to Fl
D.Posting to special purpose ledger

正解:

Question No : 3
Financial Closing
"You post a purchase order
For which expenses does the system calculate accruals? Note: There are 2 correct answers to this question"

A.Consulting services
B.Raw material purchases
C.Fixed Asset purchases
D.Insurance premiums

正解:

Question No : 4
Asset Accounting
Which date is used to determine the depreciation start date?

A.Document date
B.Asset value date
C.Posting date
D.Baseline date

正解:

Question No : 5
General Ledger Accounting
"You have been asked to set up house banks as part of the implementation.
What information do you need? Note: There are 3 correct answers to this question"

A.Bank Master Data
B.Payment method
C.General ledger account
D.Bank Control Key
E.Company code

正解:

Question No : 6
Accounts Payable and Accounts Receivable
You want to edit a dunning proposal .
Which actions can you perform to edit a dunning proposal? (3 correct answers)

A.Raise the dunning level of an account
B.Lower the dunning level of an item
C.Block a line item
D.Block an account
E.Change a document

正解:

Question No : 7
Asset Accounting
"Which of the following should you consider when defining asset number ranges? Note: There are 2 correct answers to this question."

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

正解:

Question No : 8
Financial Closing
What is the purpose of period interval 3 when you define open and closed periods?

A.Posting from CO to FI
B.posting to special putpose ledge
C.Posting to the extension ledge
D.Posting to special periods

正解:

Question No : 9
Financial Closing
"What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this question"

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

正解:

Question No : 10
To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.

A.Release task list
B.Define person responsible for tasks
C.Define task dependencies
D.Create task groups
E.Create template

正解:

Question No : 11
"Organizational Assignments and Process Integration "
"You want to create substitution in Financial Accounting.
Which partsdo you have to define for each step of the substitution? Note: There are 2 correct answers to this question."

A.Prerequisite statement
B.Substitution values
C.Check statement
D.Callup point

正解:

Question No : 12
Asset Accounting
"What do you define when configuring asset classes? Note: There are 3 correct answers to thia question."

A.Account determination
B.Number ranges
C.Screen layout rules
D.Transaction types
E.Posting keys

正解:

Question No : 13
Financial Closing
"You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different value for the 2 different accounting principles.
How can you set this up in the system?"

A.Define two valuation methods and assign the ledger groups to the new valuation method.
B.Define two valuation ares and two accounting principles witth relevate links to ledgers.
C.Define two valuation methods and assign the accounting principles to the new valuation methods.
D.Define two valuation ares and two extension ledgers with relevant links to accounting principles.

正解:

Question No : 14
Asset Accounting
"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 on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?"

A.Remove the main asset indicator
B.Remove the reference indicator
C.Remove the asset class indicator
D.Remove the subnumber indicator

正解:

Question No : 15
What is the purpose of the chart of depreciation?

A.The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting.
B.The chart of depreciation defines the asset classes for which you can create fixed assets
C.The chart of depreciation manages country-specific legal valuation of fixed assets
D.The chart of depreciation substitutes the operational chart of accounts in asset-related postings.

正解:

SAP C_TS4FI_2021 問題練習