最新的 SAP Certified Application Associate CTS4FI2021 免費考試真題 (Q69-Q74):
問題 #69 Accounts Payable & Accounts Receivable "Which parameters can you specify directly when you create a new correspondence type? Note: There are 3 correct answers to this question."
A. Reason code required
B. Document number required
C. Company code required
D. Number of date fields required
E. Account required
答案:B,D,E 問題 #70 Which of the following is a technical year-end closing activity in SAP S/4HANA?
A. Balance sheet adjustments must be posted.
B. Profit center carry-forward must be posted.
C. Foreign currency valuation must be posted.
D. Ledger balances must be carried forward
答案:B 問題 #71 How do you configure depreciation areas in SAP S4/HANA? Note: There are 2 correct answers to this questions.
A. Ensure a ledger group is assigned to each accounting principle
B. Assign each accounting principle to a depreciation area
C. Ensure all depreciation areas always post to the general ledger
D. Assign depreciation area 01 to the leading ledger
答案:B,C 問題 #72 "Organizational Assignments and Process Integration " "Ypu need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system. How do you define the document number range?"
A. You can use internal or external number assignment.
B. You must use external number assignment.
C. You must use internal number assignment.
D. You can use internal or external number assignment, but it has to be continuous.
答案:B 問題 #73 "Organizational Assignments and Process Integration " "Which steps are required to create a substitution in Financial Accounting? Note: There are 3 correct answers to this question."
A. Select activation level 2.
B. Assign the substitution rule to the controlling area.
C. Select the correct call-up point.
D. Specify an authorization group.
E. Define the substitution rule with its different steps using the formula editor.