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

What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.

A. The fiscal year variant of the general ledger is supported.

B. The Fl reversal is NOT supported.

C. All currencies of general ledger are supported.

D. Complex postings with more than two line items are NOT possible.

正解：A,C 解答を投票する

出題：2

You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.

A. You can create access to relevant apps for the North American accounts payable group that reports to you.

B. You can create a tile group with all the apps required for your daily business for easy access.

C. You can create an app to take you directly to the cash position of the North American business market.

D. You can adapt the launchpad color theme according to predefined values for the cash report

正解：A,C 解答を投票する

出題：3

Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

A. SAP Business Suite powered by SAP HANA

B. SAP S/4HANA1511

C. SAP S / 4HANA Finance 1503

D. SAP S / 4HANA Cloud

正解：C 解答を投票する

出題：4

Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
There are 2 correct answers to this question.

A. Whether exchange rate difference is permitted

B. Whether negative postings are permitted

C. Which account types are allowed for postings

D. Which posting keys are allowed for postings

正解：B,C 解答を投票する

出題：5

You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.

A. Document number range

B. Document type

C. Business transaction variant

D. Field status variant

正解：B,C 解答を投票する

出題：6

You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

A. Complete document

B. Line of documents.

C. Header of the document

D. Sales cost accounting

正解：B 解答を投票する

出題：7

What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers

A. It is responsible for costs and revenues within an organization

B. It can be assigned to a company code

C. It represents separate areas of operation within an organization

D. It is considered for consolidation

正解：B,D 解答を投票する

出題：8

On which level are asset classes created?

A. Company code

B. Chart of depreciation

C. Client

D. Depreciation area

正解：C 解答を投票する

出題：9

Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

A. The number must be assigned in a sequence.

B. The number is entered by the user.

C. The number is automatically assigned.

D. The number is the last document number.

正解：B 解答を投票する

出題：10

What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.

A. The data is analyzed after it is extracted and loaded in the reporting system

B. The data is summarized into higher levels of aggregates to help system performance

C. The data is available in real time at line item detail

D. The data is aggregated on the fly from any line item table

正解：C,D 解答を投票する

出題：11

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 ordered by the key date, but have not been received.

B. Check to see if the goods were delivered by the key date, but have not yet been invoiced.

C. Check to see if the goods were produced by the key date, but have not been invoiced.

D. Check to see if the goods were invoiced by the key date, but have not yet been delivered.

正解：B,D 解答を投票する

出題：12

Which of the following methods does the depreciation key define? Choose the correct answers. 3

A. Period control method

B. Multilevel method

C. Asset sheet valuation method

D. Base method

正解：A,B,D 解答を投票する

出題：13

What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

A. The initial invoice is cleared.

B. A payment block is set on the invoice.

C. The initial invoice remains open.

D. A payment is created with reference to the invoice.

正解：C,D 解答を投票する

出題：14

On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.

A. Company code

B. General data at the client level

C. Profitability segment

D. Purchasing organization

E. Sales area

正解：A,B,E 解答を投票する

出題：15

Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.

A. Transaction Currency

B. Group Currency

C. Material Ledger Currency

D. Local Currency

正解：B,C 解答を投票する

出題：16

What is the format of a company code key? Choose the correct answer.

A. Eight-digit alphanumeric

B. Six-digit alphanumeric

C. Four-digit alphanumeric

D. Two-digit alphanumeric

正解：C 解答を投票する

出題：17

On which organization unit level do you define a chart of depreciation? Please choose the answer:

A. Company code

B. Client

C. Chart of accounts

D. Asset class

正解：B 解答を投票する

出題：18

Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)

A. SD - Sales and Distribution

B. CO - Cost Accounting

C. Fl - Financial Accounting

D. AA-Asset Accounting

正解：B,C 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」