C-TS4FI-2023 PDF試験材料2024年最新の実際に出るC-TS4FI-2023問題集
更新されたのはSAP C-TS4FI-2023問題集PDFオンラインエンジン
SAP C-TS4FI-2023 認定試験の出題範囲：
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質問 # 26
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The start and end date of posting periods
- B. The posting periods open for posting
- C. The authorization to post to special periods
- D. The number of posting periods
正解：A、D
質問 # 27
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 # 28
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 linked to leading ledger OL.
- C. It must always post in real time.
- D. It must be defined as a cost accounting valuation area type.
正解：A、B
質問 # 29
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Profit center
- B. Segment
- C. Business area
- D. Functional area
正解：D
質問 # 30
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 # 31
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?
- A. The invoice needs to be created in reference to the goods receipt.
- B. The goods receipt needs to be created in reference to the purchase order.
- C. The purchase order needs to be created in reference to a purchase request.
- D. The 3 logistical steps each generate financial documents.
正解：B
質問 # 32
Where do you assign the currency type?
- A. Accounting principle
- B. Valuation area
- C. Ledger
- D. Company
正解：C
質問 # 33
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 # 34
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 # 35
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 # 36
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products". What do you need to achieve segment reporting in this scenario?
- A. Business areas
- B. Segments
- C. Document splitting
- D. Profit centers
正解：B
質問 # 37
What separates the leading ledger from other parallel standard ledgers?
- A. It is used to represent the group valuation.
- B. It is assigned to all company codes.
- C. It is used for performing segment reporting.
- D. It doesn't derive values from other ledgers.
正解：D
質問 # 38
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. Start the dunning printout
- B. Change the dunning proposal
- C. Maintain the parameters of the dunning program
- D. Schedule the dunning run
- E. Approve the dunning proposal
正解：C、D、E
質問 # 39
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 # 40
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. WBS element
- B. Profit center
- C. Cost center
- D. Internal order
正解：D
質問 # 41
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to .
What is the cause of the error?
- A. You have not posted depreciation completely.
- B. You have not closed the previous fiscal year.
- C. You have incomplete asset master records.
- D. You have not run the settlement for your assets under construction.
正解：A
質問 # 42
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 a balance sheet account.
- B. The account is defined in the account determination for each asset class.
- C. The account is defined as a reconciliation account for fixed assets.
- D. The account is defined as open item managed.
正解：A、C
質問 # 43
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