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SAP C_TS4FI_2023 認定試験の出題範囲：
| トピック | 出題範囲 |
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| トピック 1 |
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| トピック 2 |
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| トピック 3 |
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| トピック 4 |
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質問 # 20
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 answe-rs to this que-stion.
- A. Both the original open item and the residual item remain on the account as open items.
- B. The original document and the payment are cleared.
- C. The residual item becomes a new receivable.
- D. The residual item is written off to a cost account.
正解：B、C
質問 # 21
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A. 0
- B. 1
- C. 05
- D. 01
正解：B
質問 # 22
Which of the following API types does SAP recommend to use to achieve clean core integrations?
Note: There are 2 correct answers to this question.
- A. IDoc
- B. SOAP
- C. OData
- D. RFC
正解：C、D
質問 # 23
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
- A. In the Consolidation Journal table (ACDOCU)
- B. In the Universal Journal table (ACDOCA)
- C. In the Accounting Document Segment table (BSEG)
- D. In an application specific table (ICADOCM)
正解：A
質問 # 24
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Change the dunning proposal
- B. Start the dunning printout
- C. Maintain the parameters of the dunning program
- D. Approve the dunning proposal
- E. Schedule the dunning run
正解：C、D、E
質問 # 25
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. Both the original open item and the residual item remain on the account as open items.
- B. The residual item becomes a new receivable.
- C. The original document and the payment are cleared.
- D. The residual item is written off to a cost account.
正解：A、B
質問 # 26
You are implementing the Cockpit for your organization.
What are the advantages of defining task grou ps? Note: There are 2 correct answers to this question.
- A. It covers multiple companies with same or similar tasks.
- B. It allows cross task list execution of tasks.
- C. It allows cross task list monitoring of task status.
- D. It allows cross template maintenance.
正解：B、D
質問 # 27
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing?
Note: There are 2 correct answe-rs to this que-stion.
- A. Depreciation area
- B. Asset Class
- C. Chart of Accounts
- D. Account determination
正解：C、D
質問 # 28
Which of the following organizational elements can be shared by several company codes? (Select 3)
- A. Sales organization
- B. Plant
- C. Profit center
- D. Business area
- E. Segment
正解：C、D、E
質問 # 29
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- B. Valuated goods receipt on a purchase order with an asset as account assignment
- C. Settlement of an investment order to an asset under construction
- D. Asset transfer posting between asset classes
正解：A、B
質問 # 30
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. Both the original open item and the residual item remain on the account as open items.
- B. The residual item becomes a new receivable.
- C. The original document and the payment are cleared.
- D. The residual item is written off to a cost account.
正解：A、B
質問 # 31
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met?
Note: There are 2 correct answe-rs to this que-stion.
- A. The account is defined in the account determination for each asset class.
- B. The account is defined as open item managed.
- C. The account is a balance sheet account.
- D. The account is defined as a reconciliation account for fixed assets.
正解：C、D
質問 # 32
At which levels can the print program and its variant be assigned to the correspondence type? Note:
There are 2 correct answers to this question.
- A. Client
- B. System
- C. Company
- D. Company code
正解：A、B
質問 # 33
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. Business area
- C. Profit center
- D. Segment
正解：A
質問 # 34
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?
- A. Adjustment G/L account for foreign currency
- B. Alternative reconciliation G/L account
- C. Supplier reconciliation G/L account
- D. Individual supplier accounts with special G/L indicator
正解：A
質問 # 35
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Client
- B. System
- C. Company
- D. Company code
正解：A、B
質問 # 36
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answe-rs to this que-stion.
- A. The special G/L indicator for the down payment
- B. The account where a residual item is posted
- C. The document type of the payment
- D. The type of payment notice sent to a customer
- E. The exclusion of disputed residual items from credit limit checks
正解：B、D、E
質問 # 37
Where do you assign the currency type?
- A. Company
- B. Ledger
- C. Valuation area
- D. Accounting principle
正解：B
質問 # 38
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Account group
- B. Tolerance group
- C. Account type
- D. Chart of accounts
正解：A
質問 # 39
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Determine the exchange rate type
- B. Define the document type for the valuation posting
- C. Determine the G/L accounts for the valuation posting
- D. Define the valuation procedure
- E. Define the posting and reversal date for the valuation posting
正解：A、C、D
質問 # 40
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. Change the dunning proposal
- B. Start the dunning printout
- C. Maintain the parameters of the dunning program
- D. Schedule the dunning run
- E. Approve the dunning proposal
正解：B、C、D
質問 # 41
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must have the same configuration for payment transactions.
- B. They must be located in the same country.
- C. They must belong to the same controlling area.
- D. They must all belong to the same company.
正解：B
質問 # 42
The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build?
Note: There are 3 correct answe-rs to this que-stion.
- A. Contingent Workforce
- B. Travel
- C. Procurement
- D. Sales
- E. Human Capital Management
正解：A、B、C
質問 # 43
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