C_TS4FI_2023問題集合格保証付きの合格できるC_TS4FI_2023試験2024年更新
C_TS4FI_2023試験問題集を試そう！ベストC_TS4FI_2023試験問題トレーニングを提供していますGoShiken
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 |
|
| トピック 4 |
|
質問 # 17
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 cannot be used anymore for settlement.
- B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- C. The WBS Element from the asset master data can be changed during planned depreciation posting.
- D. The WBS Element is available for input in the asset master record.
正解：B、D
質問 # 18
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 # 19
What are the consequences of the activation of segment reporting in ? Note: There are 2 correct answers to this question.
- A. The segment activation can be reversed.
- B. The segment appears in the screen layout for asset master data.
- C. The segment is automatically updated in existing asset master data.
- D. The segment appears in the additional account assignment configuration.
正解：B、C
質問 # 20
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 # 21
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 reason
- B. Document type
- C. Company code
- D. Reversal method
正解：A
質問 # 22
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. One document per accounting principle & one document for all accounting principles
- B. Separate documents for each and every accounting principle
- C. One document per accounting principle
- D. One document for all accounting principles
正解：D
質問 # 23
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 fixed assets (using direct capitalization method)
- D. Purchase of raw materials for inventory
正解：C
質問 # 24
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number range.
After reversing the document, what do you need to change when reposting the document?
- A. Document number
- B. Document type
- C. Assignment
- D. Posting key
正解：B
質問 # 25
Where do you assign the group chart of accounts?
- A. Operating chart of accounts
- B. Company
- C. Company code
- D. General ledger account
正解：A
質問 # 26
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. Primary costs resulting from a distribution
- C. Plan depreciation amounts
- D. Intercompany postings
- E. Budgeted costs for a cost center
正解：B、C、D
質問 # 27
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 # 28
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. IDoc
- B. OData
- C. SOAP
- D. RFC
正解：B、D
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. Profit center
- B. Business area
- C. Plant
- D. Segment
- E. Sales organization
正解：A、B、D
質問 # 30
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 # 31
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. IDoc
- B. OData
- C. SOAP
- D. RFC
正解：B、D
質問 # 32
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 # 33
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. Permitted Currencies
- B. Payment Medium
- C. Minimum and maximum payment amounts
- D. Foreign currency allowed
正解：C、D
質問 # 34
......
最新100%合格率保証付きの素晴らしいC_TS4FI_2023試験問題PDF：https://www.goshiken.com/SAP/C_TS4FI_2023-mondaishu.html
実践サンプルと問題集指導には2024年最新のC_TS4FI_2023有効なテスト問題集：https://drive.google.com/open?id=1RbCB7SS3jFP2_ZrgegCoxrf1VH21jqvj