[2024年12月13日] 合格率取得する秘訣はC-TS4FI-2023認定試験エンジンPDF
C-TS4FI-2023試験問題集合格できるには更新された2024年12月テスト問題集
SAP C-TS4FI-2023 認定試験の出題範囲：
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質問 # 41
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via sections assigned to business roles which are assigned to users
- B. Directly to business roles which are assigned to users
- C. Via spaces assigned to business roles which are assigned to users
- D. Via groups assigned to business roles which are assigned to users
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 defined as a reconciliation account for fixed assets.
- B. The account is defined in the account determination for each asset class.
- C. The account is defined as open item managed.
- D. The account is a balance sheet account.
正解：A、D
質問 # 43
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. The residual item becomes a new receivable.
- C. Both the original open item and the residual item remain on the account as open items.
- D. The original document and the payment are cleared.
正解：B、C
質問 # 44
Which object is used to directly support the preparation for consolidation?
- A. Segments/Profit Centers
- B. Functional Areas
- C. Company/Trading Partner
- D. Ledgers/Ledger Groups
正解：D
質問 # 45
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 defined in the account determination for each asset class.
- C. The account is defined as open item managed.
- D. The account is a balance sheet account.
正解：A、D
質問 # 46
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It provides data management and analytics.
- B. It helps customers to collaborate to build flexible value chains.
- C. It supports application development and integration.
- D. It supports customers in understanding their stakeholder's needs.
正解：B、C
質問 # 47
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
- A. Assign the ledger to a company code
- B. Include the ledger in a ledger group
- C. Define the underlying ledger
- D. Assign a chart of accounts to the ledger
正解：A
質問 # 48
At which level do you define functional areas in SAP S/4HANA?
- A. Controlling area
- B. Client
- C. Company code
- D. Financial statement version
正解：B
質問 # 49
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 be defined as a cost accounting valuation area type.
- D. It must always post in real time.
正解：A、B
質問 # 50
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- B. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
- C. A purchase order has a partial invoice receipt but not yet a goods receipt.
- D. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
正解：A、C
質問 # 51
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
- A. One document for all accounting principles
- B. One document per accounting principle
- C. One document per accounting principle & one document for all accounting principles
- D. Separate documents for each and every accounting principle
正解：A
質問 # 52
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. Secondary costs resulting from an assessment
- B. Plan depreciation amounts
- C. Primary costs resulting from a distribution
- D. Intercompany postings
- E. Budgeted costs for a cost center
正解：B、C、D
質問 # 53
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 have the same configuration for payment transactions.
- C. They must all belong to the same company.
- D. They must be located in the same country.
正解：D
質問 # 54
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?
- A. Purchase of services
- B. Purchase of consumable materials
- C. Purchase of raw materials for inventory
- D. Purchase of fixed assets (using direct capitalization method)
正解：D
質問 # 55
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Does not post to G/L
- B. Posts APC real time and depreciation periodically
- C. Posts to G/L in real time
- D. Posts to G/L periodically
正解：B
質問 # 56
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. Foreign currency allowed
- C. Permitted Currencies
- D. Payment Medium
正解：A、B
質問 # 57
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 20 = Controlling area currency
- B. 30 = Group currency
- C. 00 = Document currency
- D. 10 = Company code currency
正解：C、D
質問 # 58
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. Company code
- C. Document type
- D. Reversal reason
正解：D
質問 # 59
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Make Bank Transfers
- B. Customer Accounting Document
- C. Accounts Payable Overview
- D. Manage Chart of Accounts
正解：C、D
質問 # 60
Which model can be used for ABAP cloud-native development?
- A. The SAP S/4HANA Cloud Extensibility Model
- B. The ABAP Cloud Development Model
- C. ABAP RESTful Application Programming Model
正解：C
質問 # 61
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. OData
- B. RFC
- C. IDoc
- D. SOAP
正解：A、B
質問 # 62
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 wrong node and it is included in the assets section.
- 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 liabilities node that belongs to the financial statement notes.
正解：B、C
質問 # 63
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C-TS4FI-2023テスト問題練習は2024年最新のに更新された85問あります：https://www.goshiken.com/SAP/C-TS4FI-2023-mondaishu.html
更新されたプレミアムC-TS4FI-2023試験エンジンPDF：https://drive.google.com/open?id=1MHJYK-Xy2x3Hkf3y8TQPkPE7GO7usWQh