素晴らしいC_TS4FI_2021試験問題集試そうC_TS4FI_2021問題集PDF [Q36-Q56]

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素晴らしいC_TS4FI_2021試験問題集試そうC_TS4FI_2021問題集PDF

C_TS4FI_2021問題集PDFでC_TS4FI_2021リアル試験問題解答

36、General Ledger Accounting
What does the document splitting functionality do?

It enriches all relevant balance sheet account lines with the defined splitting characteristics.

It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.

It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.

It enables the automatic create of additional posting documents for each defined spliiting charecteristic.

37、You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is “NOT” permitted?

Area does not post

Area posts depreciation only

Area posts in real time

Area posts revaluation only

38、Asset Accounting
“You are asked to explain how assets under construction work in SAP S/4 HANA What should you highlight?
Note: There are 2 correct answers to this question.”

It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction

It is impossible to use assets under construction with Investment Management

It is possible to post credit memos, even after assets under construction are fully capitalized

It is possible to post special tax depreciation and investment support for assets under construction

39、General Ledger Accounting
“What items are NOT cleared by the automatic clearing program?
Note: There are 3 correct answers to this question.”

Noted items

Statistical postings

Items with value-added tax

Items with sales and use tax

Items with withholding tax

40、“Organizational Assignments and Process Integration “
“You are running an international business and you want to separate legal entities to run operations and perform accounting activities.
Which organizatinal unit do you need to create for each legal entity?”

Business Area

Consolidation Unit

Company

Company Code

41、Overview and Deployment of SAP S/4HANA
“What are some features of SAP HANA?
Note: There are 2 correct answers to this question.”

SAP HANA is optimized to work with aggregates and index tables.

SAP HANA is built on a hierarchical data model architecture.

SAP HANA is optimized to organize data using column stores.

SAP HANA allows transactional and analytical processing from the same tables.

42、Financial Closing
“You post a purchase order
For which expenses does the system calculate accruals?
Note: There are 2 correct answers to this question”

Consulting services

Raw material purchases

Fixed Asset purchases

Insurance premiums

43、“Organizational Assignments and Process Integration “
“Ypu need to post customer invoices via interface from 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?”

You must use external number assignment.

You can use internal or external number assignment, but it has to be continuous.

You must use internal number assignment.

You can use internal or external number assignment.

44、Financial Closing
“Which statements best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this question.”

Extension ledger can be assigned their own fiscal year variant.

Extension ledgers can have different currencies than the underlying.

Multiple extension ledgers can point to the same underlying ledger.

Extension ledgers can be assigned their own posting period variant.

45、Accounts Payable & Accounts Receivable
“Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this question”

Define maximum amounts to be paid per supplier

Rank bank accounts for payment

Maintain open item selection parameters

Review the payment proposal exception list

46、“Organizational Assignments and Process Integration “
“Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question”

Financial document number ranges are defined at company code level

The same financial document number range can be assigned to several document types

Financial document number ranges defined at client level should NOT overlap

All financial document number ranges can contain numbers and/or letters

Financial document number ranges must be defined for the year in which they are used

47、Financial Closing
“You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answer to this question.”

The last posting period must be open for posting in the period control.

The balance carry-forward to the new fiscal year must have taken control.

You must enter a posting date in the last posting period.

The special period must be open for posting in the period control.

48、“Organizational Assignments and Process Integration “
What is the recommended organizational unit for cost of sales accounting?

Profitability Segment

Controlling area

Functional Area

Profit center

49、Accounts Payable & Accounts Receivable
“Which documents are needed to complete the 3-way match in procurement transactions?
Note: There are 3 correct answers to this question”

Invoice Receipt

Goodes Receipt

Down payment request

Purchase Requisition

Purchase Order

50、Asset Accounting
What is the difference between the ledger approach and the accounts approach to parallel caluation in Asset Accounting?
Note: There are 1 correct answers to this question.

In the accounts approach, you assign a separate set of accounts for each accounting principle, unlike the ledger approach.

In the leger approach, you maintain additional depreciation areas to post the delta valuation of each accouting principle, unlike the accounts approach.

In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.

In the ledger approach, you assign a ledger group to every depreciation area, unlike the account approach.

51、Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?

According to the reason code, as long as all the reason code carry the same correspondence type.

According to the reason code, as long as all the tolerance groups carry the same correspondence type.

According to the tolerance group, as long as all the tolerance groups carry the same correspondence type.

According to the tolerance group, as long as all the reason code carry the same correspondence type.

52、Asset Accounting
“You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Whih setting do you make on the screen layout maintenance page to ensure the inventory number is NOT copies over when you create new asset master vai copy?”

Remove the main asset indicator

Remove the reference indicator

Remove the asset class indicator

Remove the subnumber indicator

53、Asset Accounting
Which date is used to determine the depreciation start date?

Document date

Asset value date

Posting date

Baseline date

54、General Ledger Accounting
“Besides using the profit center, which options dose General Ledger Accounting with document splitting provide to assign a segment to the posting line?
Note: there are 2 correct answers to this question.”

Definition of validation rules

Badi implementation (FAGL_DERIVE_SEGMENT)

Standard account assignment using constants

Assignment of default segments to G/L accounts

55、Accounts Payable & Accounts Receivable
Which parameter indicates that a line item can only be dunned with restrictions?

Group key

Dunning block reason

Dunning key

Dunning area

56、Accounts Payable and Accounts Receivable
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? (3 correct answers)

Raise the dunning level of an account

Lower the dunning level of an item

Block a line item

Block an account

Change a document