最新的SAP C-TS4FI-1610免費考試真題

問題1

Your customer operates 20 company codes in 10 different countries and 3 continents. What is the
minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario?

A. 3

B. 10

C. 1

D. 20

正確答案: C

說明：（僅 Fast2test 成員可見）

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 do you define for a tax code? (There are two correct answers.)

A. Tax relevant accounts

B. Tax percentage rates

C. Fixed tax amount

D. Valid tax types

正確答案: B,D

說明：（僅 Fast2test 成員可見）

問題4

What should you check if the balance of the GR/IR account is not zero at the purchase order item level
on the balance sheet key date?
Choose the correct answers.
Response:

A. Check to see if the goods were invoiced by the key date, but have not yet been delivered.

B. Check to see if the goods were ordered by the key date, but have not been received.

C. Check to see if the goods were produced by the key date, but have not been invoiced.

D. Check to see if the goods were delivered by the key date, but have not yet been invoiced.

正確答案: A,D

問題5

What is the relationship between accounts of the operating chart of accounts and the local chart of
accounts?

A. One operating account to one local account

B. One operating account to many local accounts

C. Many operating accounts to one local account

D. Many operating accounts to many local accounts

正確答案: A

說明：（僅 Fast2test 成員可見）

問題6

Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:

A. Group Currency

B. Transaction Currency

C. Material Ledger Currency

D. Local Currency

正確答案: A,D

問題7

True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer
with posting key 01 and credit for the asset with posting key 75:

A. False

B. True

正確答案: A

說明：（僅 Fast2test 成員可見）

問題8

True or False: The special G/L indicator is the only way to post to a customer or supplier using a different
reconciliation account.

A. False

B. True

正確答案: A

說明：（僅 Fast2test 成員可見）

問題9

What are the differences between holding and parking documents? (There are two correct answers.)

A. The parked document can trigger workflow processes.

B. The held document can be incomplete.

C. The parked document is considered for financial statements.

D. The held document doesn't have a document number assigned.

正確答案: A,D

說明：（僅 Fast2test 成員可見）

問題10

When should fiscal year close for Asset Accounting be carried out?

A. When the previous fiscal year is closed

B. Directly after balance carryforward

C. When the last nonspecial period of the previous year is closed

D. Directly before balance carryforward

正確答案: A

說明：（僅 Fast2test 成員可見）

問題11

What types of objects are maintained separately per client? (There are three correct answers.)

A. ABAP programs

B. Transactional data

C. Function modules

D. Organizational units

E. Master data

正確答案: B,D,E

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 1610) - C-TS4FI-1610免費考試真題

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