Blog - MedHome

Ty Fox Ty Fox

0 Course Enrolled • 0 Course Completed

Biography

C_TS4FI_2023日本語受験教科書、C_TS4FI_2023学習教材

P.S. It-PassportsがGoogle Driveで共有している無料かつ新しいC_TS4FI_2023ダンプ：https://drive.google.com/open?id=1Srtj5Ql5m3XU1g7S7tCvDkyyPum2T4iu

他の人の成功を見上げるよりも、自分の成功への努力をしたほうがよいです。It-PassportsのSAPのC_TS4FI_2023試験トレーニング資料はあなたの成功への第一歩です。この資料を持っていたら、難しいSAPのC_TS4FI_2023認定試験に合格することができるようになります。あなたは新しい旅を始めることができ、人生の輝かしい実績を実現することができます。

SAP C_TS4FI_2023認定試験の難しさで近年にほとんどの受験生は資格認定試験に合格しなっかたと良く知られます。だから、我々社の有効な試験問題集は長年にわたりSAP C_TS4FI_2023認定資格試験問題集作成に取り組んだIT専門家によって書いてます。実際の試験に表示される質問と正確な解答はあなたのSAP C_TS4FI_2023認定資格試験合格を手伝ってあげます。

>> C_TS4FI_2023日本語受験教科書 <<

C_TS4FI_2023学習教材、C_TS4FI_2023テストサンプル問題

It-Passportsはこの分野のリーダーであり、C_TS4FI_2023学習ガイドの高い合格率で有名です。認定試験に頭痛の種がある場合は、C_TS4FI_2023学習ガイドの資料が優れた救世主になります。 100％合格率の最も有効でプロフェッショナルなC_TS4FI_2023学習ガイド資料を提供するのは今がチャンスです。一度試験をクリアして成功を収めたい場合は、私たちを選ぶことが賢明です。あなたが私たちについてするならば、私たちの満足のいくサービスと高品質のC_TS4FI_2023ガイド急流について以下に注意を払ってください。

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

General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

トピック 2

Financial Closing: This topic covers performing month and year-end closing tasks in Financial Accounting. It involves monitoring closing operations using the Financial Closing Cockpit, managing accruals, and handling posting periods.

トピック 3

Overview and Deployment of SAP S
4HANA: The topic gives an overview of SAP HANA architecture. Moreover, it describes the scope and deployment options of SAP S
4HANA.

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
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 credit memo was entered in Financial Accounting.
B. The credit memo was created without reference to an invoice.
C. The field "Reference" of the credit memo is blank.
D. The due date determined based on the entered payment terms is in the past.

正解：A、D

解説：
In SAP S/4HANA, when entering a credit memo in Financial Accounting (FI), you may notice that the system ignores the payment terms specified during document entry. This behavior can occur due to specific reasons related to how the system processes credit memos and calculates due dates. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. The credit memo was entered in Financial Accounting.
* Correct : When a credit memo is entered directly in Financial Accounting (e.g., using transaction FB01 or FB70), the system does not automatically apply the payment terms. Payment terms are typically used in Accounts Receivable (AR) or Accounts Payable (AP) processes, where they influence due dates and cash discount calculations. In FI, payment terms are often ignored because the focus is on posting the financial impact rather than managing payment schedules.
* Reference : According to SAP documentation, payment terms are primarily relevant in AR/AP modules and may not be applied when documents are posted directly in FI.
D. The due date determined based on the entered payment terms is in the past.
* Correct : If the due date calculated using the entered payment terms falls in the past, the system will ignore the payment terms. This is because SAP assumes that a due date in the past is invalid for processing purposes. Instead, the system uses the current date or another default value as the due date.
* Reference : SAP documentation confirms that payment terms are ignored if the resulting due date is earlier than the posting date, ensuring logical consistency in financial postings.
B. The credit memo was created without reference to an invoice.
* Incorrect : Whether or not the credit memo references an invoice does not directly affect the application of payment terms. Payment terms are determined based on the configuration and settings of the credit memo itself, not its relationship to an invoice. While referencing an invoice may influence other aspects of the credit memo, it does not explain why payment terms are ignored.
* Reference : The absence of an invoice reference impacts reconciliation but does not inherently prevent the use of payment terms.
C. The field "Reference" of the credit memo is blank.
* Incorrect : The "Reference" field in a credit memo is used for informational purposes, such as linking the document to external references or internal identifiers. Leaving this field blank does not affect the application of payment terms. The system determines payment terms based on configuration and document settings, not the content of the "Reference" field.
* Reference : The "Reference" field is optional and does not influence payment term processing.
Key References to SAP Documentation:
* SAP S/4HANA Finance for Accounts Receivable and Payable : Explains how payment terms are applied in AR/AP processes and why they may be ignored in FI.
* SAP Help Portal - Payment Terms Configuration : Provides detailed guidance on how payment terms are calculated and why they may be disregarded in certain scenarios.
* Credit Memo Processing in Financial Accounting : Highlights the differences between credit memo processing in FI versus AR/AP.
* Due Date Calculation in SAP S/4HANA : Describes how due dates are determined and the conditions under which payment terms are ignored.

質問 # 66
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

A. Include the ledger in a ledger group
B. Assign a chart of accounts to the ledger
C. Define the underlying ledger
D. Assign the ledger to a company code

正解：B

質問 # 67
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A. The segment appears in the additional account assignment configuration.
B. The segment activation can be reversed.
C. The segment appears in the screen layout for asset master data.
D. The segment is automatically updated in existing asset master data.

正解：A、C

解説：
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References When segment reporting is activated in Asset Accounting (FI-AA), it introduces changes to how segments are handled in asset-related processes. Segments are organizational units used for external reporting under IFRS or other accounting standards that require disclosure of financial performance by operating segments.
Let's analyze each option to determine the correct answers.
Explanation of Each Option:
B. The segment appears in the screen layout for asset master data.
* Correct : When segment reporting is activated, the segment field becomes visible in the screen layout for asset master data. This allows users to assign a segment to each asset, ensuring that financial transactions related to the asset are reported at the segment level.
* Reference : According to SAP documentation, activating segment reporting adds the segment field to the asset master data layout, enabling segment-based reporting for assets.
C. The segment appears in the additional account assignment configuration.
* Correct : Activating segment reporting also makes the segment field available in the additional account assignment configuration. This ensures that segments can be assigned during asset postings (e.
g., acquisitions, retirements) and integrated into financial reporting processes.
* Reference : SAP documentation confirms that segment reporting enhances account assignment flexibility by including the segment field in additional account assignment configurations.
A. The segment is automatically updated in existing asset master data.
* Incorrect : When segment reporting is activated, existing asset master data is not automatically updated with segment information. Instead, the segment must be manually assigned to existing assets if required. Automatic updates are not performed to avoid overwriting data unintentionally.
* Reference : SAP does not automatically populate the segment field for existing assets, as this could lead to incorrect or incomplete data.
D. The segment activation can be reversed.
* Incorrect : Once segment reporting is activated in SAP S/4HANA, it cannot be reversed . This is because segment reporting impacts various configurations and processes across the system, making it irreversible without significant effort and potential data inconsistencies.
* Reference : SAP documentation explicitly states that segment activation is a one-way process and cannot be undone after implementation.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Segment Reporting : Explains the impact of activating segment reporting on Asset Accounting and other modules.
* SAP Help Portal - Segment Reporting in FI-AA : Provides detailed guidance on how segment reporting affects asset master data and account assignments.
* Activation of Segment Reporting : Describes the irreversible nature of segment activation and its implications for system configuration.
* Integration of FI-AA and CO-PA : Highlights the role of segments in external reporting and their integration into asset-related processes.

質問 # 68
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It provides data management and analytics.
B. It helps customers to collaborate to build flexible value chains.
C. It supports application development and integration.
D. It supports customers in understanding their stakeholder's needs.

正解：B、C

解説：
The SAP Business Technology Platform (BTP) is a unified platform that provides tools, services, and technologies to help businesses innovate, integrate, and extend their SAP and non-SAP solutions. It enables organizations to build, extend, and integrate applications while leveraging data management, analytics, and collaboration capabilities. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. It helps customers to collaborate to build flexible value chains.
* Correct : One of the key features of SAP BTP is enabling collaboration across business networks and ecosystems. By integrating processes and data across partners, suppliers, and customers, SAP BTP helps organizations build flexible value chains that can adapt to changing market demands. This includes tools for supply chain visibility, partner collaboration, and process automation.
* Reference : According to SAP documentation, SAP BTP supports collaboration by connecting stakeholders and enabling seamless data exchange, which enhances supply chain resilience and flexibility.
D. It supports application development and integration.
* Correct : SAP BTP provides robust tools for application development and integration . Developers can use low-code/no-code tools, APIs, and pre-built connectors to create custom applications or integrate existing systems. The platform also supports microservices architecture, enabling modular and scalable application development.
* Reference : SAP emphasizes that SAP BTP is designed to accelerate innovation by providing a comprehensive environment for developing, extending, and integrating applications across hybrid landscapes.
A. It provides data management and analytics.
* Incorrect : While SAP BTP does offer data management and analytics capabilities (e.g., through SAP Data Warehouse Cloud, SAP Analytics Cloud, etc.), this is not one of the primary features highlighted in the context of this question. The focus here is on collaboration and application development/integration rather than analytics.
* Reference : Data management and analytics are part of SAP BTP but are secondary to its core functionalities of collaboration and integration.
B. It supports customers in understanding their stakeholder's needs.
* Incorrect : Although SAP BTP enables collaboration and data-driven insights, it does not directly focus on helping customers "understand their stakeholder's needs." This is more aligned with business strategy or customer relationship management (CRM) tools rather than the technical capabilities of SAP BTP.
* Reference : SAP BTP is primarily a technology platform focused on integration, development, and collaboration, not on stakeholder analysis or customer needs assessment.
Key References to SAP Documentation:
* SAP Business Technology Platform Overview : Explains the core features of SAP BTP, including collaboration, application development, and integration.
* SAP Help Portal - SAP BTP Capabilities : Provides detailed guidance on how SAP BTP supports flexible value chains and application development.
* Integration and Extensibility with SAP BTP : Highlights the platform's role in enabling seamless integration across hybrid landscapes and extending SAP solutions.
* Collaboration Tools in SAP BTP : Describes how SAP BTP facilitates collaboration across business networks and ecosystems.

質問 # 69
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 answe-rs to this que-stion.

A. Document splitting
B. Business areas
C. Profitability segments
D. Profit centers
E. Segments

正解：B、D、E

質問 # 70
......

C_TS4FI_2023試験に合格すると多くのメリットが得られることは誰もが知っていますが、SAPすべての受験者がそれを達成するのは容易ではありません。 C_TS4FI_2023ガイド急流は、すべての受験者が試験に合格するのを支援することを目的としたツールです。私たちの試験資料は、コンピュータと人の量に制限なしでインストールおよびダウンロードできます。弊社が提供するC_TS4FI_2023学習資料が有用であり、テストに合格するのに役立つことを保証します。製品を購入すると、便利な方法を使用して、いつでもどこでもC_TS4FI_2023試験トレントを学習できます。そのため、購入の前後に安心して、C_TS4FI_2023学習教材にウイルスがないことを信頼してください。 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting当社の製品It-Passportsに慣れるために、C_TS4FI_2023学習教材の機能と利点を次のようにリストします。

C_TS4FI_2023学習教材: https://www.it-passports.com/C_TS4FI_2023.html

BONUS！！！ It-Passports C_TS4FI_2023ダンプの一部を無料でダウンロード：https://drive.google.com/open?id=1Srtj5Ql5m3XU1g7S7tCvDkyyPum2T4iu

Ty Fox Ty Fox

Biography

Created By MedHome