信頼的なC_TS4FI_2023英語版 &合格スムーズC_TS4FI_2023試験復習 |正確的なC_TS4FI_2023日本語版復習資料SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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最初の試行でTopexam最短時間でC_TS4FI_2023認定を取得したい場合、効果的で便利なC_TS4FI_2023質問バンクほど刺激的なものはありません。 C_TS4FI_2023トレーニング資料を早くSAP使用するほど、C_TS4FI_2023試験に合格する可能性が高くなり、C_TS4FI_2023証明書を早く取得できます。私たちのC_TS4FI_2023試験問題を必ず試してみる必要があります。間違いなく満足するでしょう。それに加えて、有効かつ正確なC_TS4FI_2023学習教材だけでなく、SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting優れたサービスも世界中のお客様から高く評価されています。

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	組織の割り当てとプロセス統合: 組織単位、通貨、検証、ドキュメントタイプ、番号範囲の管理に重点を置いています。また、レポートツールの利用と置換の構成も含まれます。
トピック 2	SAP S 4HANA の概要と展開: このトピックでは、SAP HANA アーキテクチャの概要を説明します。さらに、SAP S 4HANA の範囲と展開オプションについても説明します。
トピック 3	総勘定元帳会計: このトピックでは、総勘定元帳アカウント、銀行マスターデータ、およびハウスバンクの作成と管理に重点が置かれます。
トピック 4	財務決算: このトピックでは、財務会計における月末および年度末決算タスクの実行について説明します。財務決算コックピットを使用した決算操作の監視、未払金の管理、および記帳期間の処理が含まれます。

>> C_TS4FI_2023英語版 <<

C_TS4FI_2023試験復習、C_TS4FI_2023日本語版復習資料

C_TS4FI_2023クイズガイドは、毎年の質問の調査と分析を通じて、多くの隠れたルールを調査する価値があることがわかりました。さらに、強力な専門家チームがあるため、ルールを要約して使用できます。 C_TS4FI_2023トレントの準備は、毎年の質問の分析に基づいて行うことができ、近年の関連知識と組み合わせて、資格試験に関連する一連の重要な結論が結論付けられます。 C_TS4FI_2023テスト資料は、今年のトピックと提案の傾向を正確に予測する能力を向上させ、C_TS4FI_2023試験に合格するのに役立ちます。

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C_TS4FI_2023 試験問題 (Q65-Q70):

質問 # 65
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. 10 = Company code currency
D. 30 = Group currency
E. 60 = Global company currency

正解：C、D、E

質問 # 66
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 selected account group assignment by balance for an account and it is displayed as a liability.
C. You have added an account to the wrong node and it is included in the assets section.
D. You have accounts that you have not assigned in the financial statement version.

正解：C、D

解説：
In SAP S/4HANA, when running a financial statement report , discrepancies in the calculated net profit can arise due to misconfigurations or omissions in the financial statement version (FSV) . The FSV defines how G/L accounts are grouped and displayed in the financial statements. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. You have added an account to the wrong node and it is included in the assets section.
* Correct : If an account is incorrectly assigned to the wrong node in the financial statement version (e.
g., an expense account mistakenly included in the assets section), it will distort the financial statement calculations. For example, an expense account incorrectly classified as an asset would reduce expenses and inflate assets, leading to an incorrect net profit calculation.
* Reference : According to SAP documentation, the accuracy of financial statements depends on proper assignment of accounts to the correct nodes in the FSV.
C. You have accounts that you have not assigned in the financial statement version.
* Correct : If certain accounts are not assigned to any node in the financial statement version, their balances will not be included in the financial statement report. This omission can lead to incomplete data and result in an incorrect net profit calculation.
* Reference : SAP documentation emphasizes the importance of assigning all relevant accounts to the appropriate nodes in the FSV to ensure accurate reporting.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
* Incorrect : While adding an account to the liabilities node that belongs to the financial statement notes may affect the presentation of the financial statements, it does not directly impact the calculation of net profit. Net profit is primarily influenced by income and expense accounts, not liabilities or notes.
* Reference : Accounts in the liabilities section or notes do not directly contribute to the net profit calculation.
D. You selected account group assignment by balance for an account and it is displayed as a liability.
* Incorrect : Assigning an account to a specific group based on its balance (e.g., displaying it as a liability) affects how the account is categorized in the financial statement but does not alter the underlying balance or the net profit calculation. The net profit is determined by the actual balances of income and expense accounts, not their grouping.
* Reference : Grouping accounts by balance impacts presentation but does not change the financial data used in net profit calculations.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Financial Statement Reporting : Explains how the financial statement version (FSV) determines the structure and accuracy of financial reports.
* SAP Help Portal - Financial Statement Version (FSV) : Provides detailed guidance on configuring and maintaining the FSV, including proper assignment of accounts to nodes.
* Net Profit Calculation in Financial Statements : Highlights the role of income and expense accounts in determining net profit and the impact of misconfigurations.
* Account Grouping and Presentation : Describes how accounts are grouped and displayed in financial statements without affecting underlying balances.

質問 # 67
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
B. One document per accounting principle & one document for all accounting principles
C. Separate documents for each and every accounting principle
D. One document for all accounting principles

正解：B

解説：
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, when you post a vendor invoice for asset acquisition without reference to a purchase order , the system generates accounting documents based on the configured ledgers and accounting principles. Specifically, it creates:
* One document per accounting principle (for parallel accounting requirements, such as local GAAP and IFRS).
* One document for all accounting principles (to consolidate postings across all ledgers).
Let's analyze each option to determine the correct answer.
Explanation of Each Option:
C. One document per accounting principle & one document for all accounting principles
* Correct : In SAP S/4HANA, when posting a vendor invoice for asset acquisition without a purchase order, the system generates:
* One document per accounting principle : This ensures compliance with parallel accounting requirements. Each ledger (representing a specific accounting principle) receives its own document to reflect the transaction according to the respective accounting rules.
* One document for all accounting principles : This consolidates the postings across all ledgers into a single document for the leading ledger (OL). The leading ledger serves as the primary record for external financial reporting.
* Reference : According to SAP documentation, this dual-document approach is a key feature of SAP S
/4HANA's simplified data model, ensuring both detailed and consolidated reporting.
A. One document per accounting principle
* Incorrect : While this is partially true (as separate documents are generated for each accounting principle), it does not account for the additional document created for all accounting principles in the leading ledger. This option is incomplete and therefore incorrect.
* Reference : SAP S/4HANA generates both individual and consolidated documents to meet parallel accounting and consolidation needs.
B. One document for all accounting principles
* Incorrect : This option suggests that only a single document is generated for all accounting principles.
However, SAP S/4HANA also creates separate documents for each accounting principle to comply with parallel accounting requirements. This option overlooks the need for ledger-specific postings.
* Reference : The system must generate separate documents for each accounting principle to ensure accurate reporting under different standards (e.g., local GAAP vs. IFRS).
D. Separate documents for each and every accounting principle
* Incorrect : While separate documents are generated for each accounting principle, this option fails to mention the additional document created for all accounting principles in the leading ledger. It is therefore incomplete and incorrect.
* Reference : SAP S/4HANA's architecture ensures that both ledger-specific and consolidated documents are created to meet reporting and reconciliation requirements.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Parallel Accounting : Explains how SAP S/4HANA handles parallel accounting requirements using multiple ledgers and generates corresponding documents.
* SAP Help Portal - Universal Journal (ACDOCA) : Provides detailed guidance on how the Universal Journal supports the generation of documents for multiple accounting principles.
* Vendor Invoice Posting Without Purchase Order : Describes the accounting documents generated during vendor invoice postings for asset acquisitions.
* Leading Ledger and Non-Leading Ledgers : Highlights the role of the leading ledger in consolidating postings across all accounting principles.

質問 # 68
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Depreciation area
B. Account determination
C. Asset Class
D. Chart of Accounts

正解：B、D

質問 # 69
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 # 70
......

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C_TS4FI_2023試験復習: https://www.topexam.jp/C_TS4FI_2023_shiken.html

さらに、Topexam C_TS4FI_2023ダンプの一部が現在無料で提供されています：https://drive.google.com/open?id=1Oiy8e6yMD4Qp49aDNX8hnwISIzx3mMmD