[2024年11月]更新のSAP C-TS4FI-2023試験基本問題には解答が付きます
2024年最新の実際に出るSAP C-TS4FI-2023試験問題集と解答
質問 # 36
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 template maintenance.
- B. It covers multiple companies with same or similar tasks.
- C. It allows cross task list monitoring of task status.
- D. It allows cross task list execution of tasks.
正解：A、D
質問 # 37
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 all belong to the same company.
- C. They must have the same configuration for payment transactions.
- D. They must be located in the same country.
正解：D
質問 # 38
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 invoice needs to be created in reference to the goods receipt.
- D. The goods receipt needs to be created in reference to the purchase order.
正解：D
質問 # 39
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 # 40
Which of the following can you use to explore released APIs?
- A. SAP Integration Suite
- B. SAP Business Accelerator Hub
- C. SAP Application Interface Framework
正解：B
質問 # 41
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 for all accounting principles
- D. One document per accounting principle
正解：C
質問 # 42
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 have added an account to the wrong node and it is included in the assets section.
- C. You have accounts that you have not assigned in the financial statement version.
- D. You selected account group assignment by balance for an account and it is displayed as a liability.
正解：C、D
質問 # 43
Which object is used to directly support the preparation for consolidation?
- A. Functional Areas
- B. Segments/Profit Centers
- C. Company/Trading Partner
- D. Ledgers/Ledger Groups
正解：D
質問 # 44
At which level do you define functional areas in SAP S/4HANA?
- A. Company code
- B. Client
- C. Financial statement version
- D. Controlling area
正解：B
質問 # 45
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 for all accounting principles
- D. One document per accounting principle
正解：C
質問 # 46
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 40 = Hard currency
- B. 00 = Document currency
- C. 60 = Global company currency
- D. 30 = Group currency
- E. 10 = Company code currency
正解：C、D、E
質問 # 47
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must be linked to leading ledger OL.
- B. It cannot take over values from other areas.
- 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 # 48
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The SAP S/4HANA Cloud Extensibility Model
- C. The ABAP Cloud Development Model
正解：A
質問 # 49
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A. Procurement
- B. Sales
- C. Travel
- D. Human Capital Management
- E. Contingent Workforce
正解：A、B、E
質問 # 50
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 20 = Controlling area currency
- B. 00 = Document currency
- C. 10 = Company code currency
- D. 30 = Group currency
正解：B、C
質問 # 51
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合格保証付きのSAP Certified Associate C-TS4FI-2023試験問題集：https://www.jpntest.com/shiken/C-TS4FI-2023-mondaishu
C-TS4FI-2023練習テストエンジンで今すぐ使おう85試験問題：https://drive.google.com/open?id=1RT_RlsbKgu_tJuEmwrOYyn5jIehLpxQd