C_TS4FI_2021 試験問題を無料オンラインアクセス

Which of the following statement best describes how customer down payments are integrated with Sales & Distribution (SD)

• A.A dowm payment request is created as an FI noted item, which automatically generates an SD sales order.
• B.A dowm payment request is created as an FI noted item, which automatically generates an SD billing document.
• C.A dowm payment request is created as a SD billing document, which is automatically posted in FI as a noted item.
• D.A dowm payment request is created as an SD sales order, which is automatically posted in FI as a noted item.

You are responsible for configuring document splitting.
What are some of the key settings?
Note: There are 2 correct answers to this questions.

• A.Document number range
• B.Document type
• C.Business transaction variant
• D.Field status variant

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 clean up your system and use SAP Best Practices.
• B.You want to deploy SAP S/4HANA Cloud.
• C.You want to integrate the system with SAP Business Technology Platform.
• D.You want to use document splitting for the General Ledger.

Which field can you change on a posted invoice?

• A.Special G/L indicator
• B.Tax code
• C.Statistical internal order
• D.Basel ine date

How does SAP S4/HANA support the treatment of taxes?
Note: There are 3 correct answers to this questions.

• A.It checks the tax codes and automatically updates the taxes based on changes by tax authorities
• B.It post the tax amount to tax accounts
• C.It adjust the tax codes and automatically updates the procedure
• D.It performs tax adjustments for cash discounts and other forms of deductions
• E.It checks the tax amount entered and automatically calculates the tax