C_TS4FI_2023無料問題集「SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting」

質問 1

You need to explain the concept of noted items in SAP S/4HANA.
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

（A）They generate postings that do not balance.

（B）They update the general ledger in Entry View only.

（C）They can be accessed by the payment program and the dunning program.

（D）They generate statistical postings.

（E）They are managed as open items on customer and vendor accounts.

正解：A、D、E 解答を投票する

質問 2

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 3

What can you achieve with the legacy data transfer in via transaction AS91?

（A）Posting the summary write off in G/L

（B）Creation of master data

（C）Posting of take over values

（D）Setting the company code status for legacy data transfer

正解：B 解答を投票する

質問 4

How are pages assigned to users on the SAP Fiori Launchpad?

（A）Via sections assigned to business roles which are assigned to users

（B）Via groups assigned to business roles which are assigned to users

（C）Via spaces assigned to business roles which are assigned to users

（D）Directly to business roles which are assigned to users

正解：A 解答を投票する

質問 5

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）Contingent Workforce

（B）Procurement

（C）Human Capital Management

（D）Sales

（E）Travel

正解：A、B、D 解答を投票する

質問 6

In the standard sales process, when is the COGS posting generated in Financial Accounting?

（A）Do PGI (Post Goods Issue)

（B）Create billing document

（C）Issue customer invoice

（D）Create delivery document

正解：A 解答を投票する

質問 7

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）Payment deadline

（D）Interest indicator

正解：A、B 解答を投票する

質問 8

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

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

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

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

（D）The WBS Element is available for input in the asset master record.

正解：A、D 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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