最新的SAP C_TS4FI_2021免費考試真題

問題1

You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?

A. Define asset classes and maintain their attributes.

B. Define depreciation areas to transfer all the legacy data.

C. Define depreciation keys and calculation keys.

D. Define depreciation areas for each category of legacy asset.

正確答案: A

問題2

What archiving step must precede archiving a supplier invoice posted directly to FI?

A. Archive data in CO

B. Archive FI transaction figures

C. Perform compression run

D. Archive accounts payables master data

正確答案: B

問題3

You want to post journal entries in a special period.
Which conditions must be met?
Note: There are 2 correct answers to this questions.

A. You must enter a posting date in the last posting period

B. The last posting period must be open for posting in the period control

C. The balance carry-forward to the new fiscal year must have happened

D. The special period must be open for posting in the period control

正確答案: A,D

問題4

In your SAPS/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account?
Note: There are 3 correct answers to this questions.

A. Transactional figures are older than a customizable amount of years.

B. Set the deletion flag in the company code data of the G/L account.

C. Set the deletion flag in the chart of accounts data of the G/L account.

D. The account is not used in any automatic account determination.

E. There are no transaction figures for the account.

正確答案: A,C,E

問題5

Which information is part of the Bank Master Data?
Note: There are 2 correct answers to this questions.

A. Information for electronic payment transactions

B. Address details

C. Data Medium Exchange (DME) details

D. Control data

正確答案: B,D

問題6

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

問題7

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8

You 'd like to set up low values asset (LVA) management.
What do you need to do?

A. Specify the minimum amount for LVA at two levels: company code and chart of depreciation

B. Define a base unit for measure for LVA in individual management

C. Specify the minimum amount for LVA at three levels: company code, depreciation area and asset class

D. Define two separate asset classes to manage LVA using individual or collective management

正確答案: C

問題9

A general ledger account is defined with the account type "Nonoperating Expense or Income" Where can this account be used?

A. Profit and loss account that is used in profit center accounting

B. Profit and loss account that is used in margin analysis and profit center accounting

C. Profit and loss account that is used in overhead management accounting

D. Profit and loss account that is used in margin analysis

正確答案: C

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

聯系我們

站內鏈接

最新更新