最新的SAP C-TS4FI-2021免費考試真題

問題1

You are configuring asset-related posting of depreciation areas in Asset Accounting for a company code that uses the ledger approach to parallel valuation.
Which of the following setting would lead to an error?

A. Area posts not post

B. Area posts in real time

C. Area posts APC immediately, depreciation periodically

D. Area posts depreciation only

正確答案: C

問題2

You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?

A. Company Code

B. Consolidation unit

C. Segment

D. Company

正確答案: A

問題3

What can you control with the reason code in Accounts Receivable?
Note: There are 3 correct answers to this questions.

A. The exclusion of disputed residual items from credit limit checks

B. The document type of the payment

C. The account where a residual item is posted

D. The special G/L indicator for the down payment

E. The type of payment notice sent to a customer

正確答案: A,C,E

問題4

The country that your company code operates in has defined a new VAT tax rate percentage of 15%, which will become effective at the star of the next fiscal year. You create the new VAT codes 05 and 15 to cover this requirement.
How can you ensure that users use the new tax codes when entering tax relevant documents starting next year?

A. Enter the appropriate new VAT code in the tax category field of the relevant expense and revenue G/L accounts after balance carry forward is done

B. Enter the new tax codes as default for users who have authorization to post general ledger transactions after balance carry forward is done

C. Create a validation that issues an error when the user uses a deprecated VAT code when entering documents with posting data in the new year

D. Create a substitution that changes the deprecated VAT code when relevant new one when entering documents with posting data in the new year

正確答案: C

問題5

You must run the foreign currency valuation for both US GAAP and IFRS. which leads to different values for the two different accounting principles.
How can you set this up in the system?

A. Define two valuation methods and assign the accounting principles to the new valuation methods

B. Define two valuation area and assign and two accounting principles with relevant links to ledgers

C. Define two valuation area and assign and two extension ledgers with relevant links to accounting principles

D. Define two valuation methods and assign the ledger groups to the new valuation methods

正確答案: A

問題6

In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program?
Note: There are 2 correct answers to this questions.

A. Payment run

B. Paying company codes

C. Payment terms

D. Bank determination

正確答案: B,D

問題7

You want to configure the tax calculation procedures.
What are the main elements you need to define?
Note: There are 3 correct answers to this questions.

A. Sequence of steps \/ Q Account Key

B. Condition type

C. Tax code

D. Tax category

正確答案: A,B,D

問題8

Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?

A. Profitability segment

B. Segment

C. Business area

D. Functional area

正確答案: C

問題9

Which of the following is technical year-end closing activity in SAP S4/HANA?

A. Balance sheet adjustments must be posted

B. Ledger balances must be carried forward

C. Accruals must be posted

D. Foreign currency valuation must be posted

正確答案: B

最新的SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) - C-TS4FI-2021免費考試真題

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