C_TS4FI_2023試験無料問題集（85題）「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定」

出題：1

You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Permitted Currencies

B. Minimum and maximum payment amounts

C. Payment Medium

D. Foreign currency allowed

正解：B,D 解答を投票する

出題：2

At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

A. Company code

B. Client

C. Exchange rate type

D. Country

正解：B,C 解答を投票する

出題：3

You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?

A. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

B. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.

C. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

D. Posting is done in FI-AA and in FI-GL online and in real time.

正解：D 解答を投票する

出題：4

You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number range.
After reversing the document, what do you need to change when reposting the document?

A. Assignment

B. Document type

C. Posting key

D. Document number

正解：B 解答を投票する

出題：5

Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

B. Balance valuation on items for balance sheet accounts not defined as open item management

C. Line item valuation for balance sheet accounts not defined as reconciliation account

D. Line item valuation for balance sheet accounts defined as open item management

正解：B,D 解答を投票する

出題：6

Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

正解：A,B,D 解答を投票する

出題：7

How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

B. It is a solution that facilitates transaction matching between systems in Central Finance.

C. It is a solution that can be integrated with Group Reporting.

D. It is a solution embedded in the SAP S/4HANA core.

正解：C,D 解答を投票する

出題：8

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Line item grace period

B. Days in arrears

C. Payment deadline

D. Interest indicator

正解：A,B 解答を投票する

C_TS4FI_2023試験無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定」