更新された検証済みのC_TS4FI_2023問題集と解答には100%一発合格保証問題集はここ
合格SAP Certified Associate C_TS4FI_2023試験問題には85問があります
SAP C_TS4FI_2023 認定試験の出題範囲：
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質問 # 31
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- C. You assign two real cost centers in the asset master data.
- D. You assign a real cost center and a statistical cost center in the asset master data.
正解：A
質問 # 32
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Alternative account number
- B. Group account number
- C. Short text
- D. Field status group
- E. Account group
正解：B、C、E
質問 # 33
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting "balance sheet" and "identical" active.
What are the consequences?
Note: There are 2 correct answe-rs to this que-stion.
- A. The WBS Element from the asset master data can be changed during planned depreciation posting.
- B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- C. The WBS Element is available for input in the asset master record.
- D. The WBS Element cannot be used anymore for settlement.
正解：B、C
質問 # 34
You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answe-rs to this que-stion.
- A. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
- B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- C. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
- D. A purchase order has a partial invoice receipt but not yet a goods receipt.
正解：B、D
質問 # 35
What does the fiscal year variant define?
Note: There are 2 correct answe-rs to this que-stion.
- A. The posting periods open for posting
- B. The start and end date of posting periods
- C. The authorization to post to special periods
- D. The number of posting periods
正解：B、D
質問 # 36
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To trigger elimination of intercompany revenues & costs based on rules configured
- B. To generate automatic posting to correct intercompany discrepancy
- C. To highlight and solve intercompany data discrepancy triggering a workflow
- D. To generate automatic elimination of intercompany AR/AP balances
正解：A、B
質問 # 37
What are the consequences of the activation of segment reporting in ? Note: There are 2 correct answers to this question.
- A. The segment appears in the additional account assignment configuration.
- B. The segment is automatically updated in existing asset master data.
- C. The segment activation can be reversed.
- D. The segment appears in the screen layout for asset master data.
正解：B、D
質問 # 38
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. The alternative account is already assigned to another G/L account for the company code.
- B. You have not assigned the alternative chart of accounts to your company.
- C. The alternative account has not been created for the company code.
- D. You have not assigned the alternative chart of accounts to your operational chart of accounts.
正解：A
質問 # 39
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Profit center
- B. Cost center
- C. Internal order
- D. WBS element
正解：A
質問 # 40
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
- A. Assign the ledger to a company code
- B. Assign a chart of accounts to the ledger
- C. Include the ledger in a ledger group
- D. Define the underlying ledger
正解：A
質問 # 41
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Application Interface Framework
- C. SAP Business Accelerator Hub
正解：C
質問 # 42
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answe-rs to this que-stion.
- A. Balance valuation on items for balance sheet accounts not defined as open item management
- B. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- C. Line item valuation for balance sheet accounts defined as open item management
- D. Line item valuation for balance sheet accounts not defined as reconciliation account
正解：B、C
質問 # 43
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Functional area
- B. Segment
- C. Profit center
- D. Business area
正解：A
質問 # 44
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has not been posted to.
- B. It has no open items.
- C. It has been blocked against postings.
- D. It has a zero balance.
正解：D
質問 # 45
Which of the following organizational elements can be shared by several company codes? (Select 3)
- A. Plant
- B. Profit center
- C. Sales organization
- D. Segment
- E. Business area
正解：B、D、E
質問 # 46
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance notification
- B. Balance request
- C. Account statement
- D. Balance confirmation
正解：A
質問 # 47
You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?
- A. The sub-ledger accounts are shown in details in the general ledger view.
- B. The sales tax is posted in details in the general ledger view.
- C. An extension ledger has been configured.
- D. Document splitting has been activated.
正解：D
質問 # 48
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
- A. In an application specific table (ICADOCM)
- B. In the Accounting Document Segment table (BSEG)
- C. In the Consolidation Journal table (ACDOCU)
- D. In the Universal Journal table (ACDOCA)
正解：A
質問 # 49
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Internal order
- B. Cost center
- C. WBS element
- D. Profit center
正解：A
質問 # 50
On which level do you maintain the currency translation ratio between two currencies?
- A. Valuation type
- B. Exchange rate type
- C. Currency type
- D. Document type
正解：B
質問 # 51
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answe-rs to this que-stion.
- A. Secondary Costs
- B. Primary cost or Revenue
- C. Non-operating Expense or Income
- D. Balance Sheet Account
- E. Cash account
正解：A、B、C
質問 # 52
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation method
- B. Via the valuation area
- C. Via the valuation type
- D. Via the valuation class
正解：B
質問 # 53
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