試験合格保証付きのSAP Certified Application Associate C_TS4FI_1909試験問題集 [Q84-Q107]

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試験合格保証付きのSAP Certified Application Associate C_TS4FI_1909試験問題集

SAP C_TS4FI_1909日常練習試験は2022年最新のに更新された270問あります

新問題 84
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry?

Document date and posting date.

Posting date and asset value date

Posting date and entry date.

Document date and asset value date

新問題 85
Which statements best describe a profit center?
Note: There are 2 correct answers to this question.

It is the only object from which segments can be uniformly derived.

It has to be used simultaneously with segments to create separate balance sheet and P&L statements.

It is the only object that can be uniformly derived using segments.

It is an element for which separate balance sheet and P&L statements can be created.

新問題 86
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

Change company code data

Change client level data

Change account descriptions

Change chart of accounts data

新問題 87
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

Forms for the payment media

Bank determination

Exchange rate type

Payment run ID

Allowed currencies

新問題 88
How does SAP S/4HANA reduce system complexity and improve system efficiency?
Note: There are 2 correct answers to this question.

By removing application code that deals with aggregates and indexes

By providing application code that deals with aggregates and indexes

By providing views of data at runtime from the same source tables

By removing views of data at runtime from the same source tables

新問題 89
Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.

It updates the subledger and the general ledger.

It can be accessed by the payment program

It has an automatic statistical offsetting entry

It can be used to remind the user about due payments.

新問題 90
Where is the billing document created? Choose the correct answer.

Materials Management

Financial Accounting

Accounting

Sales and Distribution

新問題 91
How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.

Assign a ledger group to each depreciation area.

Ensure each accounting principle is assigned to a depreciation area.

Assign depreciation area 01 to the leading ledger.

Ensure depreciation areas always post to the general ledger.

新問題 92
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.

General Ledger account

Overdraft limit

payment signatories

Data medium exchange (DME) details

新問題 93
What type of architecture does SAP Business Workflow use? Choose the correct answer.

Single-tier

Two-tier

Three-tier

Four-tier

新問題 94
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

Balance adjustment

Balance notification

Balance request

Balance confirmation

新問題 95
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.

Asset number ranges are defined at chart of depreciation level

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

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

Each asset number range has to be assigned to a unique asset class.

新問題 96
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.

Lowest value principle

Revalue only

Strict lowest value principle

High rate of interest principle

新問題 97
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.

Cost center

Profit center

Functional area.

Fixed asset

新問題 98
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

Parallel APC values

Unplanned depreciation or other manually planned depreciation

Ordinary depreciation such as book depreciation or imputed depreciation

Imputed interest

新問題 99
Which statement best describes the normal reversals functionality?

Executes the inverse posting by increasing the transaction figures.

Executes the inverse posting of a cleared document before resetting it.

Executes an inverse posting by resetting the transaction figures.

Executes a transfer posting by resetting the transaction figures.

新問題 100
What is the correct order of steps when you use the SAP I financial Closing Cockpit?

Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list

Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list

Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list

Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list

新問題 101
You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.

Lower the dunning level of an item

Change the dunning data of an account

Block an account

Block a line item

Change a document

新問題 102
Which of the following components make up an archiving object? Choose the correct answers. (3)

Programs

Customizing settings

Variables

Data declaration part

新問題 103
Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

Devising program

Ledger grouping

Recurring entry program

Compact document journal

新問題 104
What do you define in payment terms?
Note: There are 2 correct answers to this question.

Tolerance days

Due date specification

Cash discount

Posting key

新問題 105
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

Clearing date

Clearing document number

Archival information

Due date

新問題 106
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

Guarantee given

Customer down payment

Vendor down payment request

Bill of exchange

新問題 107
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

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