最新的SAP C-TS4FI-2020免費考試真題

問題1

What items are NOT cleared by the automatic clearing program? Note: There are 3 correct answers to this question

A. Items with withholding tax

B. Noted items

C. Statistical postings

D. Items with sales and use tax

E. Items with value-added tax

正確答案: B,C

問題2

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

A. Paying company codes

B. Payment terms

C. Bank determination

D. Payment tolerances

正確答案: A,C

問題3

Which closing activities are performed for external reporting as per SAP best practices? Note:There are 2 correct answers to this question.

A. Update product cost estimates with standard prices

B. Run plan assessment cycles for profit centers

C. Perform valuations of open items in foreign currency

D. Regroup receivables and payables on the balance sheet

正確答案: C,D

問題4

Which documents are needed to complete the 3-way match in procurement transactions? Note:There are 3 correct answers to this question.

A. Purchase requisition

B. Purchase order

C. Goods receipt

D. Material document

E. Invoice receipt

正確答案: B,C,E

問題5

What are some features of SAP HA NA? Note:There are 2 correct answers to this question

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

B. SAP HANA is built on a hierarchical data model architecture

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

D. SAP HANA is optimized to organize data using column stores

正確答案: C,D

問題6

You forgot to add a new general ledger account to the financial statement version. What impact does this have on the net profit and net loss?

A. The balance of the new account is added to the non assigned section and is excluded from the calculation

B. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.

C. The balance of the new account is added to the non assigned section and is included in the calculation.

D. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.

正確答案: A

問題7

What is the purpose of the chart of depreciation?

A. The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting.

B. The chart of depreciation substitutes the operational chart of accounts in asset-related postings.

C. The chart of depreciation manages country-specific legal valuation of fixed assets

D. The chart of depreciation defines the asset classes for which you can create fixed assets

正確答案: C

問題8

For which account can you perform account clearing in SAP S/4HANA?

A. For any GL account defined as reconciliation account

B. For any account that is managed on an open item basis

C. For any account that is managed on a line item basis.

D. For any balance sheet account.

正確答案: A

問題9

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

A. Ensure depreciation areas always post to the general ledger

B. Assign a ledger group to each depreciation area

C. Ensure each accounting principle is assigned to a depreciation area

D. Assign depreciation area 01 to the leading ledger

正確答案: A,B

最新的SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) - C-TS4FI-2020免費考試真題

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