[2024年10月21日] 無料SAP Certified Associate C-TS4FI-2023公式認定ガイドPDFダウンロード
SAP C-TS4FI-2023公式認定ガイドPDF
質問 # 16
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 answers to this question.
- 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 selected account group assignment by balance for an account and it is displayed as a liability.
- D. You have added an account to the wrong node and it is included in the assets section.
正解：A、C
質問 # 17
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. Profit center
- D. Functional area
正解：D
質問 # 18
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. Separate documents for each and every accounting principle
- B. One document per accounting principle
- C. One document for all accounting principles
- D. One document per accounting principle & one document for all accounting principles
正解：C
質問 # 19
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. Travel
- C. Procurement
- D. Human Capital Management
- E. Contingent Workforce
正解：A、C、E
質問 # 20
Which of the following can you use to explore released APIs?
- A. SAP Business Accelerator Hub
- B. SAP Application Interface Framework
- C. SAP Integration Suite
正解：A
質問 # 21
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. Alternative reconciliation G/L account
- B. Individual supplier accounts with special G/L indicator
- C. Supplier reconciliation G/L account
- D. Adjustment G/L account for foreign currency
正解：D
質問 # 22
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Cycle counting method
- B. Periodic inventory method
- C. Standard inventory method
- D. Continuous inventory method
- E. Actual inventory method
正解：B、D、E
質問 # 23
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. Group account number
- B. Short text
- C. Alternative account number
- D. Field status group
- E. Account group
正解：A、B、E
質問 # 24
At which level do you define functional areas?
- A. Controlling area
- B. Client
- C. Company code
- D. Financial statement version
正解：B
質問 # 25
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Non-operating Expense or Income
- B. Primary Costs or Revenue
- C. Secondary Costs
- D. Cash Account
- E. Balance Sheet Account
正解：A、B、C
質問 # 26
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?
- A. One noted item
- B. Two statistical line items
- C. One statistical line item
- D. Two noted items
正解：C
質問 # 27
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Reference date
- B. Payment date
- C. Order date
- D. Baseline date
正解：D
質問 # 28
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- B. The alternative account is already assigned to another G/L account for the company code.
- C. You have not assigned the alternative chart of accounts to your company.
- D. The alternative account has not been created for the company code.
正解：B
質問 # 29
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 # 30
Which of the following organizational elements can be shared by several company codes? (Select 3)
- A. Business area
- B. Sales organization
- C. Plant
- D. Segment
- E. Profit center
正解：A、D、E
質問 # 31
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 becomes a new receivable.
- 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 is written off to a cost account.
正解：A、B
質問 # 32
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. G/L account
- B. Fixed asset number
- C. Customer reconciliation account
- D. Supplier account
正解：A、D
質問 # 33
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Days in arrears
- B. Payment deadline
- C. Line item grace period
- D. Interest indicator
正解：A、C
質問 # 34
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 credit memo was created without reference to an invoice.
- B. The field "Reference" of the credit memo is blank.
- C. The credit memo was entered in Financial Accounting.
- D. The due date determined based on the entered payment terms is in the past.
正解：A、C
質問 # 35
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?
- A. Purchase of raw materials for inventory
- B. Purchase of consumable materials
- C. Purchase of fixed assets (using direct capitalization method)
- D. Purchase of services
正解：C
質問 # 36
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 and reverse the clearing document
- B. Reset the clearing document
- C. Reverse the clearing document
- D. Repost the clearing document
正解：A、C
質問 # 37
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. Intercompany postings
- B. Plan depreciation amounts
- C. Secondary costs resulting from an assessment
- D. Primary costs resulting from a distribution
- E. Budgeted costs for a cost center
正解：A、B、D
質問 # 38
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is defined as a reconciliation account for fixed assets.
- B. The account is a balance sheet account.
- C. The account is defined as open item managed.
- D. The account is defined in the account determination for each asset class.
正解：A、B
質問 # 39
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SAP C-TS4FI-2023 認定試験の出題範囲：
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