C-TS4FI-2021試験無料問題集（83題）「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) 認定」

出題：1

Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.

A. Each asset number range must be assigned to unique asset class

B. Asset number ranges are defined for asset classes and are company code specific

C. Each asset class can be have either an internal or external number range

D. Asset number ranges are defined at chat of depreciation level

正解：B,C 解答を投票する

出題：2

What do you define when configuring asset classes?
Note: There are 3 correct answers to this questions.

A. Posting keys

B. Account determination

C. Number ranges

D. Transaction types

E. Screen layout rule

正解：B,C,E 解答を投票する

出題：3

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

A. The same financial document number range can be assigned to several document type

B. Financial document number ranges are defined at company code level

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

出題：4

You must run the foreign currency valuation for both US GAAP and IFRS. which leads to different values for the two different accounting principles.
How can you set this up in the system?

A. Define two valuation area and assign and two accounting principles with relevant links to ledgers

B. Define two valuation methods and assign the ledger groups to the new valuation methods

C. Define two valuation methods and assign the accounting principles to the new valuation methods

D. Define two valuation area and assign and two extension ledgers with relevant links to accounting principles

正解：C 解答を投票する

出題：5

In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this questions.

A. Paying company codes

B. Bank determination

C. Payment run

D. Payment terms

正解：A,B 解答を投票する

出題：6

What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this questions.

A. You want to use document splitting for the General Ledger.

B. You want to integrate the system with SAP Business Technology Platform.

C. You want to clean up your system and use SAP Best Practices.

D. You want to deploy SAP S/4HANA Cloud.

正解：C,D 解答を投票する

出題：7

How can you create an asset under construction?
Note: There are 2 correct answers to this questions.

A. Automatically, when creating an investment measure

B. Manually (transaction AS01), using a specific asset class

C. Automatically, when setting capex cost from an internal order

D. Automatically, when setting capex cost from a WBS element

正解：A,D 解答を投票する

出題：8

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 can use internal or external number assignment, but only if it is continuous

B. You must use external number assignment

C. You must use internal number assignment

D. You can use internal or external number assignment

正解：B 解答を投票する

C-TS4FI-2021試験無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) 認定」