最新的SAP C-TS4FI-2023免費考試真題

問題1

In which scenarios is the technical clearing account posted?
Note: There are 2 correct answers to this question.

A. Asset transfer posting between asset classes

B. Settlement of an investment order to an asset under construction

C. Valuated goods receipt on a purchase order with an asset as account assignment

D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

正確答案: C,D

問題2

You want to post depreciation costs of one asset to two cost centers. How do you do this?

A. You assign two real cost centers in the asset master data.

B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.

C. You assign a real cost center and a statistical cost center in the asset master data.

D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.

正確答案: D

問題3

How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation method

B. Via the valuation class

C. Via the valuation area

D. Via the valuation type

正確答案: C

問題4

What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system?
Note: There are 3 correct answers to this question.

A. Schedule the dunning run

B. Change the dunning proposal

C. Approve the dunning proposal

D. Maintain the parameters of the dunning program

E. Start the dunning printout

正確答案: A,D,E

問題5

In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.

A. Deprecation start date

B. Asset class

C. Net book value

D. Capitalization date

正確答案: A,C

問題6

SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA?
Note: There are 3 correct answers to this question.

A. Secondary costs resulting from an assessment

B. Budgeted costs for a cost center

C. Intercompany postings

D. Plan depreciation amounts

E. Primary costs resulting from a distribution

正確答案: A,C,E

問題7

When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

A. Define the underlying ledger

B. Include the ledger in a ledger group

C. Assign the ledger to a company code

D. Assign a chart of accounts to the ledger

正確答案: D

問題8

The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build?
Note: There are 3 correct answers to this question.

A. Sales

B. Contingent Workforce

C. Human Capital Management

D. Travel

E. Procurement

正確答案: B,D,E

問題9

You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?

A. You have not posted depreciation completely.

B. You have not closed the previous fiscal year.

C. You have incomplete asset master records.

D. You have not run the settlement for your assets under construction.

正確答案: C

問題10

You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

A. Supplier reconciliation G/L account

B. Individual supplier accounts with special G/L indicator

C. Adjustment G/L account for foreign currency

D. Alternative reconciliation G/L account

正確答案: C

最新的SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C-TS4FI-2023免費考試真題

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