C-TS4FI-1909試験無料問題集（270題）「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) 認定」

出題：1

The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

A. Unplanned depreciation

B. Scheduled depreciation

C. Special depreciation

D. Ordinary depreciation

正解：A,C,D 解答を投票する

出題：2

In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)

A. Client level segment

B. Purchasing organization segment

C. Sales area segment

D. Company code segment

正解：B,C,D 解答を投票する

出題：3

Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

A. Document line

B. Controlling area

C. Complete Document

D. Document header

E. Organizational unit

正解：A,C,D 解答を投票する

出題：4

Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

A. Company code

B. Open items

C. Asset class

D. Account type

正解：A,D 解答を投票する

出題：5

Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

A. The dunning list

B. The dunning history list

C. The blocked accounts list

D. The list of vendor balances in local currency

正解：A,B,C 解答を投票する

出題：6

Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

A. Cost Center

B. Business Area

C. Functional Area

D. Segment

正解：D 解答を投票する

出題：7

Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

A. Clearing document number

B. Clearing date

C. Archival information

D. Due date

正解：A,B 解答を投票する

出題：8

Identify the three types of tolerances in accounting. Choose the correct answers. 3

A. Employee tolerance groups

B. Special account tolerance groups

C. Customer/vendor tolerance groups

D. G/L account tolerance groups

正解：A,C,D 解答を投票する

出題：9

What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2

A. Last fiscal year has been updated.

B. Depreciation lists and the asset history sheet have been checked.

C. Depreciation and asset balances are posted in full.

D. Assets are complete and error-free.

正解：C,D 解答を投票する

出題：10

Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.

A. Schedule the dunning intervals.

B. Maintain the dunning levels

C. Maintain the dunning parameters.

D. Schedule the dunning run.

正解：C,D 解答を投票する

出題：11

Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

A. Company code

B. Currency

C. Account assignment objects

D. Document type or document number

正解：A,B,D 解答を投票する

出題：12

A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer

A. The one in the line item with the largest amount

B. The one in the first line item

C. The system prompts for the user to assign one

D. The one assigned to the tolerance group

正解：D 解答を投票する

出題：13

Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3

A. Automatic assignment of documents

B. Automatic presentation of reconciled and non-reconciled data

C. Document selection and data storage

D. Manual reconciliation and communication

正解：A,C,D 解答を投票する

C-TS4FI-1909試験無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) 認定」