あなたを必ず合格させるC_TS4FI_2023問題集PDF 2025年最新のに更新されたのは85問あります
SAP C_TS4FI_2023リアル試験問題と解答を無料で提供いたします
質問 # 23
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
- A. Account currency
- B. Sort key
- C. Account number
- D. Field status group
正解：A、D
質問 # 24
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 answe-rs to this que-stion.
- A. Secondary costs resulting from an assessment
- B. Budgeted costs for a cost center
- C. Intercompany postings
- D. Primary costs resulting from a distribution
- E. Plan depreciation amounts
正解：A、C、D
質問 # 25
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 # 26
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
- A. Include the ledger in a ledger group
- B. Assign a chart of accounts to the ledger
- C. Assign the ledger to a company code
- D. Define the underlying ledger
正解：B
質問 # 27
Which object is used to directly support the preparation for consolidation?
- A. Ledgers/Ledger Groups
- B. Company/Trading Partner
- C. Segments/Profit Centers
- D. Functional Areas
正解：A
質問 # 28
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Balance valuation on items for balance sheet accounts not defined as open item management
- B. Line item valuation for balance sheet accounts not defined as reconciliation account
- C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- D. Line item valuation for balance sheet accounts defined as open item management
正解：A、D
質問 # 29
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish release management.
- B. Define roles and responsibilities as part of a process transformation office.
- C. Integrate clean core practices in the end-to-end value process chain.
- D. Establish regular housekeeping tasks and procedures.
- E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
正解：B、C、D
質問 # 30
In the standard sales process, when is the COGS posting generated in Financial Accounting?
- A. Do PGI (Post Goods Issue)
- B. Issue customer invoice
- C. Create delivery document
- D. Create billing document
正解：A
質問 # 31
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.
- A. Exchange rate type
- B. Country
- C. Client
- D. Company code
正解：A、C
質問 # 32
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
- A. Purchase of consumable materials
- B. Purchase of fixed assets (using direct capitalization method)
- C. Purchase of services
- D. Purchase of raw materials for inventory
正解：B、C
質問 # 33
What does the fiscal year variant define?
Note: There are 2 correct answe-rs to this que-stion.
- A. The start and end date of posting periods
- B. The number of posting periods
- C. The posting periods open for posting
- D. The authorization to post to special periods
正解：A、B
質問 # 34
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?
- A. You have not closed the previous fiscal year.
- B. You have not run the settlement for your assets under construction.
- C. You have not posted depreciation completely.
- D. You have incomplete asset master records.
正解：D
質問 # 35
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Cost center
- B. WBS element
- C. Profit center
- D. Internal order
正解：C
質問 # 36
You run a financial statement report and notice the net profit calculated is different than what you expect. What could cause the issue?
Note: There are 2 correct answe-rs to this que-stion.
- A. You have accounts that you have not assigned in the financial statement version.
- B. You have added an account to the liabilities node that belongs to the financial statement notes.
- C. You have added an account to the wrong node and it is included in the assets section.
- D. You selected account group assignment by balance for an account and it is displayed as a liability.
正解：A、C
質問 # 37
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 # 38
You want to assign your 3 newly created company codes to the same controlling are a. Which settings must be common to all the company codes?
Note: There are 2 correct answe-rs to this que-stion.
- A. Operating chart of accounts
- B. Fiscal year variant
- C. Posting period variant
- D. Source currency for group currency
正解：A、B
質問 # 39
You want to post depreciation costs of one asset to two cost centers. How do you do this?
- A. You assign a real cost center and a statistical cost center in the asset master data.
- B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- D. You assign two real cost centers in the asset master data.
正解：C
質問 # 40
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. 05
- B. 0
- C. 1
- D. 01
正解：B
質問 # 41
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. Company
- C. Company code
- D. System
正解：A、D
質問 # 42
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation area
- B. Via the valuation method
- C. Via the valuation type
- D. Via the valuation class
正解：B
質問 # 43
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Reversal method
- B. Reversal reason
- C. Document type
- D. Company code
正解：B
質問 # 44
......
合格できるSAP C_TS4FI_2023試験情報と無料練習テスト：https://jp.fast2test.com/C_TS4FI_2023-premium-file.html
2025年最新のの問題C_TS4FI_2023問題集を試そう！更新されたSAP試験が合格できます：https://drive.google.com/open?id=1fxpGGO0W9nQUKjG5QWqrUcIAKEI-7YBH