[2025年04月03日]C_TS4FI_2023試験問題集PDF正確率保証と更新された問題
合格させるC_TS4FI_2023試験にはリアルテストエンジンPDFには85問題あります
SAP C_TS4FI_2023 認定試験の出題範囲：
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質問 # 44
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answe-rs to this que-stion.
- A. Company
- B. System
- C. Company code
- D. Client
正解：C、D
質問 # 45
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answe-rs to this que-stion.
- A. Balance valuation on items for balance sheet accounts not defined as open item management
- B. Line item valuation for balance sheet accounts not defined as reconciliation account
- C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- D. Line item valuation for balance sheet accounts defined as open item management
正解：C、D
質問 # 46
What does the fiscal year variant define?
Note: There are 2 correct answe-rs to this que-stion.
- A. The start and end date of posting periods
- B. The authorization to post to special periods
- C. The number of posting periods
- D. The posting periods open for posting
正解：A、C
質問 # 47
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?
- A. The invoice needs to be created in reference to the goods receipt.
- B. The 3 logistical steps each generate financial documents.
- 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 # 48
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.
After reversing the document, what do you need to change when reposting the document?
- A. Posting key
- B. Assignment
- C. Document type
- D. Document number
正解：C
質問 # 49
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. Both the original open item and the residual item remain on the account as open items.
- B. The original document and the payment are cleared.
- C. The residual item is written off to a cost account.
- D. The residual item becomes a new receivable.
正解：A、D
質問 # 50
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answe-rs to this que-stion.
- A. 30 Group currency
- B. 10 Company code currency
- C. 60 Global company currency
- D. 40 Hard currency
- E. 00 = Document currency
正解：A、B、E
質問 # 51
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answe-rs to this que-stion.
- A. The segment appears in the screen layout for asset master data.
- B. The segment appears in the additional account assignment configuration.
- C. The segment is automatically updated in existing asset master data.
- D. The segment activation can be reversed.
正解：A、B
質問 # 52
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing?
Note: There are 2 correct answe-rs to this que-stion.
- A. Depreciation area
- B. Asset Class
- C. Chart of Accounts
- D. Account determination
正解：C、D
質問 # 53
On which level do you maintain the currency translation ratio between two currencies?
- A. Valuation type
- B. Currency type
- C. Exchange rate type
- D. Document type
正解：C
質問 # 54
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?
- A. Business areas
- B. Profit centers
- C. Segments
- D. Document splitting
正解：C
質問 # 55
Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?
- A. Segment
- B. Company code
- C. Profit center
- D. Business area
正解：B
解説：
To meet legal requirements for financial statements in Switzerland, you need to create a separate company code for the permanent establishment there. A company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. This includes recording all relevant transactions and generating necessary financial statements.
Here are the steps to create a company code in SAP S/4HANA:
Define Company Code:
Transaction Code: OX02
Path: IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code.
Enter a four-character alphanumeric code for the new company code and fill in the necessary details such as company name, city, country, currency, and language. Save the entries.
Assign Company Code to Company:
Transaction Code: OX16
Path: IMG -> Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to company.
Select the company code and assign it to the appropriate company.
Define Additional Settings:
Fiscal Year Variant: Define and assign a fiscal year variant suitable for Switzerland if it differs from your main fiscal year variant (Transaction Code: OB29 and OB37).
Field Status Variant: Assign field status variants to your company code to control the data entry for different fields (Transaction Code: OBC4 and OBC5).
Open and Close Posting Periods:
Transaction Code: OB52
Define the periods during which posting is allowed for the company code.
By creating a company code, you ensure that the financial transactions for the Swiss establishment are recorded separately, and the financial statements can be prepared as required by Swiss law.
質問 # 56
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- B. You assign a real cost center and a statistical cost center in the asset master data.
- C. You assign two real cost centers in the asset master data.
- 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 # 57
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Customer reconciliation account
- B. Fixed asset number
- C. G/L account
- D. Supplier account
正解：C、D
質問 # 58
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has been blocked against postings.
- B. It has no open items.
- C. It has not been posted to.
- D. It has a zero balance.
正解：D
質問 # 59
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. Separate documents for each and every accounting principle
- D. One document per accounting principle & one document for all accounting principles
正解：D
質問 # 60
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. Define the underlying ledger
- C. Assign a chart of accounts to the ledger
- D. Include the ledger in a ledger group
正解：C
質問 # 61
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Payment date
- B. Order date
- C. Baseline date
- D. Reference date
正解：C
質問 # 62
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?
- A. One noted item
- B. Two statistical line items
- C. Two noted items
- D. One statistical line item
正解：D
質問 # 63
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