C_TS4FI_2023 試験問題と解答 - 模擬練習 - 練習問題・模擬試験

Question No : 1
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A.The posting periods open for posting
B.The number of posting periods
C.The start and end date of posting periods
D.The authorization to post to special periods

正解:

Question No : 2
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A.The sub-ledger accounts are shown in details in the general ledger view.
B.An extension ledger has been configured.
C.Document splitting has been activated.
D.The sales tax is posted in details in the general ledger view.

正解:

Question No : 3
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A.You have not assigned the alternative chart of accounts to your operational chart of accounts.
B.The alternative account has not been created for the company code.
C.You have not assigned the alternative chart of accounts to your company.
D.The alternative account is already assigned to another G/L account for the company code.

正解:

Question No : 4
What are the consequences of the activation of segment reporting in? Note: There are 2 correct answers to this question.

A.The segment is automatically updated in existing asset master data.
B.The segment appears in the screen layout for asset master data.
C.The segment appears in the additional account assignment configuration.
D.The segment activation can be reversed.

正解:

Question No : 5
What can you achieve with the legacy data transfer in via transaction AS91?

A.Setting the company code status for legacy data transfer
B.Creation of master data
C.Posting the summary write off in G/L
D.Posting of take over values

正解:

Question No : 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 removing the cost center from the asset master data
D.By setting the "identical" parameter as not activated in the account assignment configuration

正解:

Question No : 7
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 is available for input in the asset master record.
B.The WBS Element from the asset master data can be changed during planned depreciation posting.
C.The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D.The WBS Element cannot be used anymore for settlement.

正解:

Question No : 8
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A.One document per accounting principle
B.One document for all accounting principles
C.One document per accounting principle & one document for all accounting principles
D.Separate documents for each and every accounting principle

正解:

Question No : 9
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A.Profit center
B.Internal order
C.Cost center
D.WBS element

正解:

Question No : 10
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A.Does not post to G/L
B.Posts to G/L in real time
C.Posts APC real time and depreciation periodically
D.Posts to G/L periodically

正解:

Question No : 11
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A.Client
B.Chart of depreciation
C.Chart of accounts
D.Company code

正解:

Question No : 12
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A.The account is a balance sheet account.
B.The account is defined as open item managed.
C.The account is defined in the account determination for each asset class.
D.The account is defined as a reconciliation account for fixed assets.

正解:

Question No : 13
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 incomplete asset master records.
B.You have not closed the previous fiscal year.
C.You have not posted depreciation completely.
D.You have not run the settlement for your assets under construction.

正解:

Question No : 14
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A.You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B.You assign a real cost center and a statistical cost center in the asset master data.
C.You assign a real internal order in the asset master data which you settle periodically to two cost centers.
D.You assign two real cost centers in the asset master data.

正解:

Question No : 15
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A.Account determination
B.Chart of Accounts
C.Depreciation area
D.Asset Class

正解:

SAP C_TS4FI_2023 問題練習