最新的SAP C_TS4FI_2023免費考試真題

問題1

You are implementing the Cockpit for your organization. What are the advantages of defining task groups?
Note: There are 2 correct answers to this question.

A. It allows cross template maintenance.

B. It covers multiple companies with same or similar tasks.

C. It allows cross task list monitoring of task status.

D. It allows cross task list execution of tasks.

正確答案: A,B

問題2

What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The exclusion of disputed residual items from credit limit checks

B. The document type of the payment

C. The account where a residual item is posted

D. The special G/L indicator for the down payment

E. The type of payment notice sent to a customer

正確答案: A,C,E

問題3

Which physical inventory methods are available in SAP S/4HANA?
Note: There are 3 correct answers to this question.

A. Actual inventory method

B. Periodic inventory method

C. Continuous inventory method

D. Cycle counting method

E. Standard inventory method

正確答案: B,C,D

問題4

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5

You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting "balance sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element is available for input in the asset master record.

B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

C. The WBS Element cannot be used anymore for settlement.

D. The WBS Element from the asset master data can be changed during planned depreciation posting.

正確答案: A,B

問題6

You run a financial statement report and notice the net profit calculated is different than what you expect. What could cause the issue?
Note: There are 2 correct answers to this question.

A. You selected account group assignment by balance for an account and it is displayed as a liability.

B. You have added an account to the wrong node and it is included in the assets section.

C. You have added an account to the liabilities node that belongs to the financial statement notes.

D. You have accounts that you have not assigned in the financial statement version.

正確答案: B,D

問題7

You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?

A. They must all belong to the same company.

B. They must be located in the same country.

C. They must belong to the same controlling area.

D. They must have the same configuration for payment transactions.

正確答案: B

問題8

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

問題9

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Days in arrears

B. Line-item grace period

C. Interest indicator

D. Payment deadline

正確答案: A,D

問題10

What does the fiscal year variant define?
Note: There are 2 correct answers to this question.

A. The start and end date of posting periods

B. The posting periods open for posting

C. The authorization to post to special periods

D. The number of posting periods

正確答案: A,D

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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