最新なSAP C_TS4FI_2021問題集（83題）、真実試験の問題を全部にカバー！

質問 1：
How do you configure depreciation areas in SAP S4/HANA?
Note: There are 2 correct answers to this questions.
A. Assign depreciation area 01 to the leading ledger
B. Ensure all depreciation areas always post to the general ledger
C. Ensure a ledger group is assigned to each accounting principle
D. Assign each accounting principle to a depreciation area
正解：B,D

質問 2：
What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
A. The fiscal year variant of the general ledger is supported.
B. Accrual postings with a maximum of two line items are supported.
C. All currencies of the general ledger are supported.
D. All accrual calculations must be reviewed and approved before posting.
正解：A,C

質問 3：
Which statement best describe extension ledgers in SAP S/4HANA?
Note: There are 2 correct answers to this questions.
A. Extension ledgers can be assigned their own posting period variant
B. Extension ledgers can have different currencies than the underlying ledger
C. Extension ledgers can be assigned their own fiscal year variant
D. Multiple extension ledgers can point to the same underlying ledger
正解：A,D

質問 4：
What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP?
Note: There are 2 correct answers to this questions.
A. You want to deploy SAP S/4HANA Cloud.
B. You want to integrate the system with SAP Business Technology Platform.
C. You want to clean up your system and use SAP Best Practices.
D. You want to use document splitting for the General Ledger.
正解：A,C

質問 5：
Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this questions.
A. The same financial document number range can be assigned to several document type
B. Financial document number ranges defined at client level should NOT overlap
C. Financial document number ranges must be defined for the year in which they are used
D. All financial document number ranges can contain numbers and/or letters
E. Financial document number ranges are defined at company code level
正解：A,B,E

質問 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. Review the payment proposal exception list.
B. Define maximum amounts to be paid per supplier.
C. Maintain open item selection parameters.
D. Rank bank accounts for payment.
正解：A,C