[2025年01月06日] 最新版を今すぐ試そうC_TS4FI_2023練習テスト問題解答
C_TS4FI_2023問題集と試験テストエンジン
質問 # 32
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The number of posting periods
- B. The posting periods open for posting
- C. The start and end date of posting periods
- D. The authorization to post to special periods
正解：A、C
質問 # 33
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must all belong to the same company.
- B. They must have the same configuration for payment transactions.
- C. They must be located in the same country.
- D. They must belong to the same controlling area.
正解：C
質問 # 34
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. RFC
- B. OData
- C. SOAP
- D. IDoc
正解：A、B
質問 # 35
You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element from the asset master data can be changed during planned depreciation posting.
- B. The WBS Element cannot be used anymore for settlement.
- C. The WBS Element is available for input in the asset master record.
- D. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
正解：C、D
質問 # 36
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
- A. Purchase of fixed assets (using direct capitalization method)
- B. Purchase of services
- C. Purchase of consumable materials
- D. Purchase of raw materials for inventory
正解：A、B
質問 # 37
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? Note: There are 3 correct answers to this question.
- A. Document splitting
- B. Profit centers
- C. Profitability segments
- D. Segments
- E. Business areas
正解：B、C、D
質問 # 38
In the standard sales process, when is the COGS posting generated in Financial Accounting?
- A. Create delivery document
- B. Issue customer invoice
- C. Do PGI (Post Goods Issue)
- D. Create billing document
正解：C
質問 # 39
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To trigger elimination of intercompany revenues & costs based on rules configured
- B. To generate automatic elimination of intercompany AR/AP balances
- C. To generate automatic posting to correct intercompany discrepancy
- D. To highlight and solve intercompany data discrepancy triggering a workflow
正解：A、C
質問 # 40
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?
- A. The purchase order needs to be created in reference to a purchase request.
- B. The 3 logistical steps each generate financial documents.
- C. The goods receipt needs to be created in reference to the purchase order.
- D. The invoice needs to be created in reference to the goods receipt.
正解：C
質問 # 41
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The document type of the payment
- B. The exclusion of disputed residual items from credit limit checks
- C. The type of payment notice sent to a customer
- D. The special G/L indicator for the down payment
- E. The account where a residual item is posted
正解：B、C、D
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 a balance sheet account.
- 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 # 43
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 10 = Company code currency
- B. 20 = Controlling area currency
- C. 00 = Document currency
- D. 30 = Group currency
正解：A、C
質問 # 44
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 company.
- B. The alternative account is already assigned to another G/L account for the company code.
- C. The alternative account has not been created for the company code.
- D. You have not assigned the alternative chart of accounts to your operational chart of accounts.
正解：B
質問 # 45
At which levels can the print program and its variant be assigned to the correspondence type? Note:
There are 2 correct answers to this question.
- A. Client
- B. Company
- C. Company code
- D. System
正解：A、D
質問 # 46
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Balance valuation on items for balance sheet accounts not defined as open item management
- B. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- C. Line item valuation for balance sheet accounts defined as open item management
- D. Line item valuation for balance sheet accounts not defined as reconciliation account
正解：A、C
質問 # 47
What can you achieve with the legacy data transfer in via transaction AS91?
- A. Posting of take over values
- B. Setting the company code status for legacy data transfer
- C. Posting the summary write off in G/L
- D. Creation of master data
正解：D
質問 # 48
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Continuous inventory method
- B. Cycle counting method
- C. Standard inventory method
- D. Actual inventory method
- E. Periodic inventory method
正解：A、D、E
質問 # 49
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 field "Reference" of the credit memo is blank.
- B. The credit memo was entered in Financial Accounting.
- C. The credit memo was created without reference to an invoice.
- D. The due date determined based on the entered payment terms is in the past.
正解：B、C
質問 # 50
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 # 51
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SAP C_TS4FI_2023 認定試験の出題範囲：
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2025年最新のGoShiken C_TS4FI_2023のPDFで最近更新された問題です：https://www.goshiken.com/SAP/C_TS4FI_2023-mondaishu.html
SAP C_TS4FI_2023問題集にはリアル試験問題解答：https://drive.google.com/open?id=16QXbNZh5qG-Vzp80IrBW6d5Wn-F8dvxe