最新的SAP C_TS4FI_1511免費考試真題

問題1

What is the format of a company code key?
Response:

A. Four-digit alphanumeric

B. Eight-digit alphanumeric

C. Six-digit alphanumeric

D. Two-digit alphanumeric

正確答案: A

問題2

In which of the following segments of a customer or vendor master record can you enter the terms of payment?
Choose the correct answers.
Response:

A. Sales area segment

B. Client level segment

C. Company code segment

D. Purchasing organization segment

正確答案: A,C,D

問題3

What is the first step in the reconciliation process?
Response:

A. Collect data from different companies

B. Present reconciled and non-reconciled data

C. Communicate differences

正確答案: A

問題4

True or False: You can select to execute the depreciation posting run for a single depreciation area.

A. False

B. True

正確答案: B

說明：（僅 Fast2test 成員可見）

問題5

What can you change for items that are in the Exceptions list of the payment proposal? (There are three correct answers.)

A. Payment term

B. Payment block

C. Payment method

D. Bank selection

E. Reason code

正確答案: B,C,D

說明：（僅 Fast2test 成員可見）

問題6

Which of the following tolerance groups should every company code always have?
Response:

A. Defined

B. Blank

C. Special

D. Named

正確答案: B

問題7

When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
Choose the correct answer.
Response:

A. Goods receipt

B. Creation of purchase order

C. Invoice receipt

正確答案: B

問題8

Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers.
Response:

A. Cost center

B. Cost element

C. Activity type

D. Order

正確答案: A,C,D

問題9

Your customer doesn't want to implement profitability analysis, not even account based, because the company doesn't understand the its value. Which argument would you use to persuade the customer?

A. Profit and loss statements can be analyzed by sales-specific characteristics.

B. Balance sheets can be analyzed by sales-specific characteristics.

C. Down payment integration can be performed with SD.

D. Sales orders can be forecasted as liquidity items in cash flow reports.

正確答案: A

說明：（僅 Fast2test 成員可見）

問題10

Which of the following control data is carried by asset classes?
Choose the correct answers.
Response:

A. Insurance type

B. Screen layout

C. Number range interval

D. Account determination

正確答案: B,C,D

問題11

Which date defines the period a document is posted?

A. Entry date

B. Document date

C. Posting date

D. Valuation date

正確答案: C

說明：（僅 Fast2test 成員可見）

問題12

The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false.
Response:

A. False

B. True

正確答案: B

問題13

Which of the following options are included in the Asset Explorer?
Choose the correct answers.
Response:

A. Drill down to reports.

B. Drill down to Financial Accounting (FI) document.

C. Post documents.

D. Display depreciation calculation.

正確答案: A,B,D

問題14

When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond?

A. The system produces an error message; for you to post, you must split the asset or post to another asset class.

B. You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.

C. The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.

D. The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.

正確答案: A

說明：（僅 Fast2test 成員可見）

最新的SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) - C_TS4FI_1511免費考試真題

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