最新なSAP C_TS4FI_2020問題集（82題）、真実試験の問題を全部にカバー！

質問 1：
What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)? Note:There are 3 correct answers to this question.
A. Upgrade intervals
B. User experience
C. Business scope
D. Code line
E. Data model
正解：B,D,E

質問 2：
What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.
A. The special GL indicator for the down payment.
B. The type of payment notice sent to a customer.
C. The exclusion of disputed residual items from credit limit checks
D. The account where a residual item is posted
E. The document type of the payment.
正解：B,C,D

質問 3：
Which business partner characteristics mapped to the customer and supplier account groups?
A. Business partner category
B. Business partner grouping
C. Business partner role
D. Business partner type
正解：B

質問 4：
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 5：
In customizing, at which levels can you assign the print program to the correspondence type? Note: There are 2 correct answers to this question.
A. At company code level
B. At client level
C. At business partner level
D. At system level
正解：A

質問 6：
Which of the following is a technical year-end closing activity in SAP S/4HANA?
A. Foreign currency valuation must be posted.
B. Ledger balances must be carried forward
C. Profit center carry-forward must be posted.
D. Balance sheet adjustments must be posted.
正解：C

質問 7：
To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.
A. Create template
B. Define person responsible for tasks
C. Define task dependencies
D. Create task groups
E. Release task list
正解：A,C,D

質問 8：
You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this question.
A. You can create an app to take you directly to the cash position of the North American business market.
B. You can create a tile group with all the apps required for your daily business for easy access.
C. You can manage user access to relevant apps for the North American accounts payable group that reports to you.
D. You can adapt the Launchpad colour theme according to predefined values for the cash report.
正解：A,B