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2024年最新の本日更新された最新のC_TS4FI_2023のPDFにはC_TS4FI_2023テスト限定無料！ [Q26-Q46]

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2024年最新の本日更新された最新のC_TS4FI_2023のPDFにはC_TS4FI_2023テスト限定無料！

完全版最新の問題集PDFで最新C_TS4FI_2023試験問題と解答


SAP C_TS4FI_2023 認定試験の出題範囲：

トピック出題範囲
トピック 1
  • Financial Closing: This topic covers performing month and year-end closing tasks in Financial Accounting. It involves monitoring closing operations using the Financial Closing Cockpit, managing accruals, and handling posting periods.
トピック 2
  • Asset Accounting: In this topic, you'll learn about managing charts of depreciation, asset classes, and asset master data. It includes setting up valuation and depreciation methods, performing periodic and year-end closing processes, and configuring parallel accounting principles.
トピック 3
  • Accounts Payable & Accounts Receivable: It covers reversing invoices and payments, blocking open invoices for payment, configuring the payment program, defining payment medium workbench settings, and handling debit balance checks.

 

質問 # 26
Which of the following organizational elements can be shared by several company codes? (Select 3)

  • A. Sales organization
  • B. Business area
  • C. Segment
  • D. Plant
  • E. Profit center

正解：B、C、E


質問 # 27
Which date must the system determine when you enter an invoice that needs to be paid?

  • A. Order date
  • B. Baseline date
  • C. Payment date
  • D. Reference date

正解：B


質問 # 28
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 an application specific table (ICADOCM)
  • D. In the Accounting Document Segment table (BSEG)

正解：A


質問 # 29
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

  • A. It supports customers in understanding their stakeholder's needs.
  • B. It provides data management and analytics.
  • C. It supports application development and integration.
  • D. It helps customers to collaborate to build flexible value chains.

正解：C、D


質問 # 30
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

  • A. The account where a residual item is posted
  • B. The document type of the payment
  • C. The exclusion of disputed residual items from credit limit checks
  • D. The special G/L indicator for the down payment
  • E. The type of payment notice sent to a customer

正解：C、D、E


質問 # 31
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. OData
  • B. SOAP
  • C. RFC
  • D. IDoc

正解：A、C


質問 # 32
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

  • A. They must belong to the same controlling area.
  • B. They must be located in the same country.
  • C. They must all belong to the same company.
  • D. They must have the same configuration for payment transactions.

正解：B


質問 # 33
Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?

  • A. Business Network
  • B. Experience Management
  • C. Intelligent Suite
  • D. Industry Cloud

正解：D


質問 # 34
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

  • A. Manage Chart of Accounts
  • B. Customer Accounting Document
  • C. Make Bank Transfers
  • D. Accounts Payable Overview

正解：A、D


質問 # 35
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

  • A. Customer reconciliation account
  • B. G/L account
  • C. Supplier account
  • D. Fixed asset number

正解：B、C


質問 # 36
Which currency types are defaulted in SAP S/4HANA? (Select 2)

  • A. 30 = Group currency
  • B. 10 = Company code currency
  • C. 20 = Controlling area currency
  • D. 00 = Document currency

正解：B、D


質問 # 37
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

  • A. Reset the clearing document
  • B. Reverse the clearing document
  • C. Repost the clearing document
  • D. Reset and reverse the clearing document

正解：B、D


質問 # 38
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. OData
  • B. SOAP
  • C. RFC
  • D. IDoc

正解：A、C


質問 # 39
You are implementing the Cockpit for your organization.
What are the advantages of defining task groups? 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 # 40
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

  • A. Sales
  • B. Contingent Workforce
  • C. Travel
  • D. Human Capital Management
  • E. Procurement

正解：A、B、E


質問 # 41
You need to explain the concept of noted items in SAP S/4HANA.
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

  • A. They are managed as open items on customer and vendor accounts.
  • B. They generate postings that do not balance.
  • C. They update the general ledger in Entry View only.
  • D. They generate statistical postings.
  • E. They can be accessed by the payment program and the dunning program.

正解：A、B、D


質問 # 42
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. Both the original open item and the residual item remain on the account as open items.
  • C. The original document and the payment are cleared.
  • D. The residual item becomes a new receivable.

正解：B、D


質問 # 43
What do you configure for regrouping receivables and payables?

  • A. Calculation Method
  • B. Valuation Method
  • C. Sort Method
  • D. Provision Method

正解：C


質問 # 44
You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

  • A. The WBS Element cannot be used anymore for settlement.
  • B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
  • C. The WBS Element from the asset master data can be changed during planned depreciation posting.
  • D. The WBS Element is available for input in the asset master record.

正解：B、D


質問 # 45
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

  • A. Define roles and responsibilities as part of a process transformation office.
  • B. Establish release management.
  • C. Establish regular housekeeping tasks and procedures.
  • D. Integrate clean core practices in the end-to-end value process chain.
  • E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.

正解：A、C、D


質問 # 46
......

無料C_TS4FI_2023試験問題C_TS4FI_2023実際の無料試験問題：https://www.passtest.jp/SAP/C_TS4FI_2023-shiken.html

無料C_TS4FI_2023試験を簡単に100%合格できる試験問題集：https://drive.google.com/open?id=1_9ab1JE-YkwJvcKMxTTy7-xoimJERAgf

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C_TS4FI_2023 無料問題集