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質問 1：
What does the document type control?
Note: There are 2 correct answers to this question.
A. Whether negative postings are permitted
B. Which posting keys are allowed for postings
C. Which account types are allowed for postings
D. Whether exchange rate differences are permitted
正解：A,C
質問 2：
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment. What configuration items do you need to set up to post a simple document? Note:There are 2 correct answers to this question.
A. The posting period variant must be created and assigned.
B. Tax types and tax codes must be maintained.
C. Line item text templates must be maintained
D. Number range and document types must be maintained.
正解：A,D
質問 3：
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 GL account
B. Statistical FOREX noted item account
C. Individual supplier accounts with special GL indicator
D. Adjustment account for foreign currency
正解：D
質問 4：
Which statements best describe a profit center? Note: There are 2 correct answers to this question
A. It is the only object from which segments can be uniformly derived
B. It is the only object that can be uniformly derived using segments
C. It is an element for which separate balance sheet and P&L statements can be created
D. It must be used simultaneously with segments to create separate balance sheet and P&L statements.
正解：A,C
質問 5：
Which elements define the integration of asset acquisitions with the general ledger? Note:There are 2 correct answers to this question
A. Asset class
B. Depreciation keys
C. Valuation area
D. Depreciation area
正解：A,D
質問 6：
You want to configure the tax calculation procedures. What are the main elements you need to define? Note: There are 3 correct answers to this question.
A. Sequence of steps
B. Country key
C. Tax code
D. Condition type
E. Account key
正解：C,D,E
質問 7：
Which of the following statements best describe how customer down payments are integrated with Sales & Distribution (SD)?
A. A down payment request is created as an Fl noted item, which automatically generates an SD billing document.
B. A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item
C. A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.
D. A down payment request is created as an Fl noted item, which automatically generates an SD sales order
正解：B
質問 8：
Which parameter indicates that a line item can only be dunned with restrictions?
A. Dunning key
B. Dunning block reason
C. Dunning group
D. Dunning area
正解：A
What does the document type control?
Note: There are 2 correct answers to this question.
A. Whether negative postings are permitted
B. Which posting keys are allowed for postings
C. Which account types are allowed for postings
D. Whether exchange rate differences are permitted
正解：A,C
質問 2：
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment. What configuration items do you need to set up to post a simple document? Note:There are 2 correct answers to this question.
A. The posting period variant must be created and assigned.
B. Tax types and tax codes must be maintained.
C. Line item text templates must be maintained
D. Number range and document types must be maintained.
正解：A,D
質問 3：
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 GL account
B. Statistical FOREX noted item account
C. Individual supplier accounts with special GL indicator
D. Adjustment account for foreign currency
正解：D
質問 4：
Which statements best describe a profit center? Note: There are 2 correct answers to this question
A. It is the only object from which segments can be uniformly derived
B. It is the only object that can be uniformly derived using segments
C. It is an element for which separate balance sheet and P&L statements can be created
D. It must be used simultaneously with segments to create separate balance sheet and P&L statements.
正解：A,C
質問 5：
Which elements define the integration of asset acquisitions with the general ledger? Note:There are 2 correct answers to this question
A. Asset class
B. Depreciation keys
C. Valuation area
D. Depreciation area
正解：A,D
質問 6：
You want to configure the tax calculation procedures. What are the main elements you need to define? Note: There are 3 correct answers to this question.
A. Sequence of steps
B. Country key
C. Tax code
D. Condition type
E. Account key
正解：C,D,E
質問 7：
Which of the following statements best describe how customer down payments are integrated with Sales & Distribution (SD)?
A. A down payment request is created as an Fl noted item, which automatically generates an SD billing document.
B. A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item
C. A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.
D. A down payment request is created as an Fl noted item, which automatically generates an SD sales order
正解：B
質問 8：
Which parameter indicates that a line item can only be dunned with restrictions?
A. Dunning key
B. Dunning block reason
C. Dunning group
D. Dunning area
正解：A
Kinoshita -
C_TS4FI_2020試験対策はこの問題集ひとつで充分足りるんじゃないかと思ってます。SAPさんはいつも信用しております。