更新された2025年02月21日 C_TS4FI_2023試験問題集でPDF問題とテストエンジン
最新（2025)SAP C_TS4FI_2023試験問題集
SAP C_TS4FI_2023 認定試験の出題範囲：
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質問 # 15
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?
- A. The goods receipt needs to be created in reference to the purchase order.
- B. The invoice needs to be created in reference to the goods receipt.
- C. The 3 logistical steps each generate financial documents.
- D. The purchase order needs to be created in reference to a purchase request.
正解：A
質問 # 16
What are some features of SAP Business Technology Platform? Note: There are 2 correct answe-rs to this que-stion.
- A. It helps customers to collaborate to build flexible value chains.
- B. It supports application development and integration.
- C. It supports customers in understanding their stakeholder's needs.
- D. It provides data management and analytics.
正解：B、D
質問 # 17
You are implementing the Cockpit for your organization. What are the advantages of defining task groups?
Note: There are 2 correct answe-rs to this que-stion.
- A. It allows cross template maintenance.
- B. It covers multiple companies with same or similar tasks.
- C. It allows cross task list monitoring of task status.
- D. It allows cross task list execution of tasks.
正解：A、B
質問 # 18
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：B
質問 # 19
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Business area
- B. Segment
- C. Functional area
- D. Profit center
正解：C
質問 # 20
You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?
- A. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
- B. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
- C. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
- D. Posting is done in FI-AA and in FI-GL online and in real time.
正解：D
質問 # 21
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Integrate clean core practices in the end-to-end value process chain.
- B. Establish regular housekeeping tasks and procedures.
- C. Establish release management.
- D. Define roles and responsibilities as part of a process transformation office.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
正解：A、B、D
質問 # 22
Which currency types are defaulted in SAP S/4HANA? (Select 2)
- A. 00 = Document currency
- B. 20 = Controlling area currency
- C. 30 = Group currency
- D. 10 = Company code currency
正解：A、D
質問 # 23
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The residual item is written off to a cost account.
- B. The residual item becomes a new receivable.
- C. The original document and the payment are cleared.
- D. Both the original open item and the residual item remain on the account as open items.
正解：B、D
質問 # 24
At which level do you define functional areas in SAP S/4HANA?
- A. Financial statement version
- B. Client
- C. Controlling area
- D. Company code
正解：B
質問 # 25
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that can be integrated with Group Reporting.
- B. It is a solution embedded in the SAP S/4HANA core.
- C. It is a solution that facilitates transaction matching between systems in Central Finance.
- D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
正解：A、B
質問 # 26
You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The due date determined based on the entered payment terms is in the past.
- B. The credit memo was created without reference to an invoice.
- C. The credit memo was entered in Financial Accounting.
- D. The field "Reference" of the credit memo is blank.
正解：B、C
質問 # 27
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answe-rs to this que-stion.
- A. Approve the dunning proposal
- B. Schedule the dunning run
- C. Change the dunning proposal
- D. Start the dunning printout
- E. Maintain the parameters of the dunning program
正解：B、D、E
質問 # 28
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Continuous inventory method
- B. Periodic inventory method
- C. Cycle counting method
- D. Actual inventory method
- E. Standard inventory method
正解：A、B、D
質問 # 29
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.
- A. Client
- B. Country
- C. Exchange rate type
- D. Company code
正解：A、C
質問 # 30
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth.
Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Plan depreciation amounts
- B. Primary costs resulting from a distribution
- C. Budgeted costs for a cost center
- D. Intercompany postings
- E. Secondary costs resulting from an assessment
正解：A、B、D
質問 # 31
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