[2024年11月17日]C_TS4FI_2023問題集PDFとテストエンジン 試験問題
検証済みのC_TS4FI_2023テスト問題集と解答で正確な85問題解答あります
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 |
|
| トピック 2 |
|
| トピック 3 |
|
質問 # 20
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Reference date
- B. Payment date
- C. Baseline date
- D. Order date
正解：C
質問 # 21
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 # 22
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 00 = Document currency
- B. 60 = Global company currency
- C. 40 = Hard currency
- D. 30 = Group currency
- E. 10 = Company code currency
正解：B、D、E
質問 # 23
Where do you assign the currency type?
- A. Ledger
- B. Company
- C. Accounting principle
- D. Valuation area
正解：A
質問 # 24
Which model can be used for ABAP cloud-native development?
- A. The SAP S/4HANA Cloud Extensibility Model
- B. ABAP RESTful Application Programming Model
- C. The ABAP Cloud Development Model
正解：B
質問 # 25
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. Two noted items
- B. One noted item
- C. Two statistical line items
- D. One statistical line item
正解：D
質問 # 26
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Accounts Payable Overview
- B. Customer Accounting Document
- C. Make Bank Transfers
- D. Manage Chart of Accounts
正解：A、D
質問 # 27
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 purchase order needs to be created in reference to a purchase request.
- C. The 3 logistical steps each generate financial documents.
- D. The invoice needs to be created in reference to the goods receipt.
正解：A
質問 # 28
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Minimum and maximum payment amounts
- B. Permitted Currencies
- C. Foreign currency allowed
- D. Payment Medium
正解：A、C
質問 # 29
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Sales organization
- B. Segment
- C. Plant
- D. Business area
- E. Profit center
正解：B、D、E
質問 # 30
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?
- A. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
- B. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
- C. Posting is done in FI-AA in real time and in FI-GL once the periodic 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 # 31
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.
- A. Company code
- B. Country
- C. Client
- D. Exchange rate type
正解：C、D
質問 # 32
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. Profit center
- C. Business area
- D. Segment
正解：A
質問 # 33
Which of the following organizational elements can be shared by several company codes? (Select 3)
- A. Sales organization
- B. Segment
- C. Plant
- D. Business area
- E. Profit center
正解：B、D、E
質問 # 34
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- B. It is a solution that facilitates transaction matching between systems in Central Finance.
- C. It is a solution that can be integrated with Group Reporting.
- D. It is a solution embedded in the SAP S/4HANA core.
正解：C、D
質問 # 35
You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?
- A. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
- B. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
- C. Posting is done in FI-AA in real time and in FI-GL once the periodic 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 # 36
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
- A. In the Universal Journal table (ACDOCA)
- B. In the Accounting Document Segment table (BSEG)
- C. In an application specific table (ICADOCM)
- D. In the Consolidation Journal table (ACDOCU)
正解：D
質問 # 37
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It cannot take over values from other areas.
- B. It must be defined as a cost accounting valuation area type.
- C. It must be linked to leading ledger OL.
- D. It must always post in real time.
正解：A、C
質問 # 38
Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?
- A. Intelligent Suite
- B. Industry Cloud
- C. Experience Management
- D. Business Network
正解：B
質問 # 39
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation method
- B. Via the valuation class
- C. Via the valuation area
- D. Via the valuation type
正解：A
質問 # 40
......
SAP C_TS4FI_2023テストエンジンPDFで完全版無料問題集：https://jp.fast2test.com/C_TS4FI_2023-premium-file.html
最新をゲットせよ！C_TS4FI_2023認定有効な試験問題集解答：https://drive.google.com/open?id=1fxpGGO0W9nQUKjG5QWqrUcIAKEI-7YBH