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質問 1：
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.
A. Asset number ranges are defined at chart of depreciation level
B. Each asset class can have either an internal or external number range
C. Each asset number range has to be assigned to a unique asset class.
D. Asset number ranges are defined for asset classes and are company code specific
正解：B,D
質問 2：
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.
A. Configure depreciation keys and calculation keys.
B. Copy the chart of depreciation and maintain depreciation areas.
C. Define general ledger accounts per each category of legacy asset.
D. Define asset classes and maintain their attributes.
正解：B
質問 3：
You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?
A. Define a valuation area and ledger group for two ledgers to link with the new valuation area
B. Define a valuation area and extension ledger to link with the new valuation area
C. iDefine two valuation methods and assign the accounting principles to the new valuation methods
D. Define two valuation areas and two accounting principles with relevant links to ledgers
正解：C
質問 4：
What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)
A. Accounting phase
B. Useful life phase
C. Under-construction phase
D. Assets transfer phase
正解：B,C
質問 5：
What happens to the transaction figures when you post a normal reversal posting?
A. They are reset.
B. They are cleared.
C. They are increased.
D. They are deleted
正解：C
質問 6：
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.
A. Bill of exchange payment request
B. Guarantee of payment
C. Down payment request
D. Down payment
正解：A,C
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.
A. Asset number ranges are defined at chart of depreciation level
B. Each asset class can have either an internal or external number range
C. Each asset number range has to be assigned to a unique asset class.
D. Asset number ranges are defined for asset classes and are company code specific
正解：B,D
質問 2：
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.
A. Configure depreciation keys and calculation keys.
B. Copy the chart of depreciation and maintain depreciation areas.
C. Define general ledger accounts per each category of legacy asset.
D. Define asset classes and maintain their attributes.
正解：B
質問 3：
You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?
A. Define a valuation area and ledger group for two ledgers to link with the new valuation area
B. Define a valuation area and extension ledger to link with the new valuation area
C. iDefine two valuation methods and assign the accounting principles to the new valuation methods
D. Define two valuation areas and two accounting principles with relevant links to ledgers
正解：C
質問 4：
What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)
A. Accounting phase
B. Useful life phase
C. Under-construction phase
D. Assets transfer phase
正解：B,C
質問 5：
What happens to the transaction figures when you post a normal reversal posting?
A. They are reset.
B. They are cleared.
C. They are increased.
D. They are deleted
正解：C
質問 6：
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.
A. Bill of exchange payment request
B. Guarantee of payment
C. Down payment request
D. Down payment
正解：A,C
Nanami -
仕上げの模擬試験としてもご活用できますね。すごくいいです。C_TS4FI_1909に合格できました。すごい。