C-TS4FI-2023無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting」

質問 1

You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

（A）Account number

（B）Sort key

（C）Account currency

（D）Field status group

正解：C、D 解答を投票する

質問 2

Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

（A）To generate automatic posting to correct intercompany discrepancy

（B）To trigger elimination of intercompany revenues & costs based on rules configured

（C）To highlight and solve intercompany data discrepancy triggering a workflow

（D）To generate automatic elimination of intercompany AR/AP balances

正解：A、B 解答を投票する

質問 3

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

（A）You have not posted depreciation completely.

（B）You have not run the settlement for your assets under construction.

（C）You have incomplete asset master records.

（D）You have not closed the previous fiscal year.

正解：A 解答を投票する

質問 4

Which of the following objects is only a statistical account assignment for cost postings to an asset?

（A）Cost center

（B）WBS element

（C）Profit center

（D）Internal order

正解：D 解答を投票する

質問 5

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

（A）Include the ledger in a ledger group

（B）Assign a chart of accounts to the ledger

（C）Assign the ledger to a company code

（D）Define the underlying ledger

正解：C 解答を投票する

質問 6

You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

（A）By changing the corresponding error into a warning via configuration

（B）By creating a substitution in Financial Accounting line items

（C）By setting the "identical" parameter as not activated in the account assignment configuration

（D）By removing the cost center from the asset master data

正解：B 解答を投票する

質問 7

Where do you assign the currency type?

（A）Accounting principle

（B）Company

（C）Valuation area

（D）Ledger

正解：D 解答を投票する

質問 8

You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

（A）Account type

（B）Chart of accounts

（C）Account group

（D）Tolerance group

正解：C 解答を投票する

C-TS4FI-2023 無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting」

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