最新的SAP Certified Application Associate認證 C-TS4FI-2021考試題庫

問題1

You are asked to explain how assets under construction work in SAP S4/HANA What should you highlight?
Note: There are 2 correct answers to this questions.

A. It's possible to post credit memos, ever after assets under construction are fully capitalized

B. It's possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction

C. It's possible to post special tax depreciation and investment support for assets under construction

D. It's possible to to use asset under construction with investment management

正確答案: A,C

問題2

You forgot to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?

A. The balance of the new account is added to the non-assigned selection and excluded in the calculation

B. The balance of the new account is added to the non-assigned selection and included in the calculation

C. The balance of the new account is added to the in the financial statement item section and is included from the calculation

D. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

正確答案: A

問題3

What are prerequisites for the 3-way match to work in procurement transactions?
Note: There are 2 correct answers to this questions.

A. Invoice receipt posted before the goods receipt

B. Good receipt posted before the invoice receipt

C. Invoice receipt posted in reference to the purchase order

D. Goods receipt posted in reference to the purchase order

正確答案: C,D

問題4

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

A. Archive data in CO

B. Archive accounts payables master data

C. Perform compression run

D. Archive FI transaction figures

正確答案: D

問題5

Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)

A. A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.

B. A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.

C. A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.

D. A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.

正確答案: A

問題6

Which of the following steps do you typically perform during a payment run with the automatic payment program?
Note: There are 2 correct answers to this questions.

A. Rank bank accounts for payment.

B. Maintain open item selection parameters.

C. Define maximum amounts to be paid per supplier.

D. Review the payment proposal exception list.

正確答案: B,D

問題7

In your SAP S4/HANA system, you report financial values for two separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?

A. 1

B. 4

C. 3

D. 2

正確答案: D

問題8

which characteristics maps the business partner to the customer and supplier account groups?

A. Business partner role

B. Business partner view

C. Business partner account group

D. Business partner grouping

正確答案: D

問題9

Which parameter indicates that a line can be dunned only with restrictions?

A. Dunning grouping

B. Dunning Key

C. Dunning area

D. Dunning block reason

正確答案: B

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

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