C-TS4FI-2023試験無料問題集（80題）「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定」

出題：1

How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation area

B. Via the valuation method

C. Via the valuation class

D. Via the valuation type

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

At which level do you define functional areas?

A. Company code

B. Controlling area

C. Client

D. Financial statement version

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

A. The 3 logistical steps each generate financial documents.

B. The purchase order needs to be created in reference to a purchase request.

C. The goods receipt needs to be created in reference to the purchase order.

D. The invoice needs to be created in reference to the goods receipt.

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The field "Reference" of the credit memo is blank.

B. The credit memo was entered in Financial Accounting.

C. The due date determined based on the entered payment terms is in the past.

D. The credit memo was created without reference to an invoice.

正解：B,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

What is the prerequisite for a G/L account to switch off open item management for it?

A. It has been blocked against postings.

B. It has no open items.

C. It has a zero balance.

D. It has not been posted to.

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

Which date must the system determine when you enter an invoice that needs to be paid?

A. Payment date

B. Reference date

C. Order date

D. Baseline date

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Source currency for group currency

B. Operating chart of accounts

C. Posting period variant

D. Fiscal year variant

正解：B,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balan sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

B. The WBS Element from the asset master data can be changed during planned depreciation posting.

C. The WBS Element is available for input in the asset master record.

D. The WBS Element cannot be used anymore for settlement.

正解：A,C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

C-TS4FI-2023試験無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定」