更新された2024年11月公式問題C_TS4FI_2023認定にはC_TS4FI_2023問題集PDF
2024年最新のに更新された最新C_TS4FI_2023問題集を掴み取れ！
質問 # 17
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 # 18
What can you achieve with the legacy data transfer in via transaction AS91?
- A. Posting of take over values
- B. Posting the summary write off in G/L
- C. Setting the company code status for legacy data transfer
- D. Creation of master data
正解：D
質問 # 19
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Profit center
- B. Business area
- C. Plant
- D. Segment
- E. Sales organization
正解：A、B、D
質問 # 20
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?
- A. The 3 logistical steps each generate financial documents.
- B. The invoice needs to be created in reference to the goods receipt.
- C. The purchase order needs to be created in reference to a purchase request.
- D. The goods receipt needs to be created in reference to the purchase order.
正解：D
質問 # 21
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Cost center
- B. WBS element
- C. Internal order
- D. Profit center
正解：C
質問 # 22
What do you configure for regrouping receivables and payables?
- A. Provision Method
- B. Sort Method
- C. Valuation Method
- D. Calculation Method
正解：B
質問 # 23
At which level do you define functional areas?
- A. Company code
- B. Controlling area
- C. Client
- D. Financial statement version
正解：C
質問 # 24
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Operating chart of accounts
- B. Posting period variant
- C. Source currency for group currency
- D. Fiscal year variant
正解：A、D
質問 # 25
Which of the following organizational elements can be shared by several company codes? (Select 3)
- A. Profit center
- B. Business area
- C. Plant
- D. Segment
- E. Sales organization
正解：A、B、D
質問 # 26
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Days in arrears
- B. Line item grace period
- C. Payment deadline
- D. Interest indicator
正解：A、B
質問 # 27
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. The original document and the payment are cleared.
- C. The residual item is written off to a cost account.
- D. Both the original open item and the residual item remain on the account as open items.
正解：A、D
質問 # 28
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L in real time
- B. Posts APC real time and depreciation periodically
- C. Does not post to G/L
- D. Posts to G/L periodically
正解：B
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. Integrate clean core practices in the end-to-end value process chain.
- B. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- C. Establish regular housekeeping tasks and procedures.
- D. Define roles and responsibilities as part of a process transformation office.
- E. Establish release management.
正解：A、C、D
質問 # 30
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign two real cost centers in the asset master data.
- B. You assign a real cost center and a statistical cost center in the asset master data.
- C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
正解：D
質問 # 31
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. Maintain the parameters of the dunning program
- B. Change the dunning proposal
- C. Start the dunning printout
- D. Schedule the dunning run
- E. Approve the dunning proposal
正解：A、D、E
質問 # 32
You are implementing the Cockpit for your organization.
What are the advantages of defining task grou ps? Note: There are 2 correct answers to this question.
- A. It allows cross task list monitoring of task status.
- B. It allows cross template maintenance.
- C. It allows cross task list execution of tasks.
- D. It covers multiple companies with same or similar tasks.
正解：B、C
質問 # 33
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 # 34
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 and in FI-GL online and in real time.
- B. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
- C. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
- D. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
正解：A
質問 # 35
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The number of posting periods
- B. The authorization to post to special periods
- C. The start and end date of posting periods
- D. The posting periods open for posting
正解：A、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 answers to this question.
- A. You have added an account to the liabilities node that belongs to the financial statement notes.
- B. You selected account group assignment by balance for an account and it is displayed as a liability.
- C. You have accounts that you have not assigned in the financial statement version.
- D. You have added an account to the wrong node and it is included in the assets section.
正解：B、C
質問 # 37
On which level do you maintain the currency translation ratio between two currencies?
- A. Currency type
- B. Document type
- C. Valuation type
- D. Exchange rate type
正解：D
質問 # 38
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Client
- B. Chart of depreciation
- C. Chart of accounts
- D. Company code
正解：B、D
質問 # 39
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 as a reconciliation account for fixed assets.
- C. The account is defined in the account determination for each asset class.
- D. The account is defined as open item managed.
正解：A、B
質問 # 40
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that facilitates transaction matching between systems in Central Finance.
- B. It is a solution embedded in the SAP S/4HANA core.
- C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- D. It is a solution that can be integrated with Group Reporting.
正解：B、D
質問 # 41
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SAP C_TS4FI_2023 認定試験の出題範囲：
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