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SAP C-TS4FI-2023最速合格、C-TS4FI-2023日本語版参考資料
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我々は弊社のC-TS4FI-2023問題集を利用するあなたは一発で試験に合格できると信じています。我々はIT業界の権威で専門家たちは数年以来の努力を通して、C-TS4FI-2023問題集の開発に就職しています。我々のC-TS4FI-2023問題集を利用してから、あなたは短い時間でリラクスで試験に合格することができるだけでなく、試験に必要な技能を身につけることもできます。
C-TS4FI-2023試験ガイドのバージョンは、学習レベルと条件が異なるすべての学習者に適合するように継続的に改善されています。クライアントは、携帯電話、ラップトップ、タブレットコンピューターなどの電子機器で、C-TS4FI-2023試験ガイドのAPP /オンラインテストエンジンを使用できます。アフターサービスは非常に配慮されており、クライアントはC-TS4FI-2023クイズ教材の価格と機能についてオンラインカスタマーサービスに相談できます。そのため、C-TS4FI-2023認定ファイルは完璧に近いものであり、クライアントが使用した後の大きな驚きです。
SAP C-TS4FI-2023日本語版参考資料、C-TS4FI-2023勉強方法
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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
- Managing Clean Core: It explores clean core principles in ERP systems to maximize business process agility, reduce adaptation efforts, and accelerate innovation within the organization.
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.
トピック 4
- Accounts Payable & Accounts Receivable: It covers reversing invoices and payments, blocking open invoices for payment, configuring the payment program, defining payment medium workbench settings, and handling debit balance checks.
トピック 5
- Organizational Assignments and Process Integration: It focuses on managing organizational units, currencies, validations, document types, and number ranges. It also involves utilizing reporting tools and configuring substitutions.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C-TS4FI-2023 試験問題 (Q91-Q96):
質問 # 91
What do you configure for regrouping receivables and payables?
- A. Calculation Method
- B. Valuation Method
- C. Provision Method
- D. Sort Method
正解:D
質問 # 92
Which of the following organizational elements can be shared by several company codes?
Note: There are 3 correct answers to this question.
- A. Segment
- B. Sales organization
- C. Plant
- D. Profit center
- E. Business area
正解:A、D、E
質問 # 93
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To generate automatic posting to correct intercompany discrepancy
- B. To generate automatic elimination of intercompany AR/AP balances
- C. To trigger elimination of intercompany revenues & costs based on rules configured
- D. To highlight and solve intercompany data discrepancy triggering a workflow
正解:B、D
解説:
SAP Intercompany Matching and Reconciliation (ICMR) is a tool designed to help organizations identify, match, and reconcile intercompany transactions across different company codes or legal entities. It ensures that intercompany balances and transactions are consistent and accurate, which is critical for financial reporting and consolidation. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. To highlight and solve intercompany data discrepancy triggering a workflow
* Correct : One of the primary purposes of ICMR is to identify discrepancies in intercompany transactions and balances. When discrepancies are detected, ICMR can trigger workflows to notify relevant stakeholders (e.g., accountants or controllers) so they can investigate and resolve the issues.
This ensures that intercompany data is reconciled accurately and efficiently.
* Reference : According to SAP documentation, ICMR provides tools to highlight mismatches and discrepancies in intercompany transactions, along with workflow capabilities to facilitate resolution.
D. To generate automatic elimination of intercompany AR/AP balances
* Correct : ICMR supports the automatic elimination of intercompany accounts receivable (AR) and accounts payable (AP) balances during the reconciliation process. By matching AR and AP balances between entities, ICMR ensures that these balances are eliminated in consolidated financial statements, reducing manual effort and improving accuracy.
* Reference : SAP documentation highlights that ICMR automates the elimination of intercompany AR
/AP balances as part of the reconciliation process, ensuring compliance with consolidation requirements.
A. To generate automatic posting to correct intercompany discrepancy
* Incorrect : While ICMR identifies discrepancies and facilitates their resolution, it does not automatically generate postings to correct these discrepancies. Instead, it provides tools to highlight mismatches and allows users to manually adjust or post corrections as needed. Automatic postings are typically handled by other functionalities in SAP S/4HANA, such as journal entries or consolidation adjustments.
* Reference : ICMR focuses on reconciliation and discrepancy resolution but does not automate corrective postings.
B. To trigger elimination of intercompany revenues & costs based on rules configured
* Incorrect : The elimination of intercompany revenues and costs is typically handled during the consolidation process , not by ICMR. Tools like SAP Group Reporting or Consolidation Cockpit are used to configure and execute elimination rules for intercompany revenues, costs, and profits.
ICMR focuses on reconciling AR/AP balances and transactional data, not consolidation eliminations.
* Reference : Elimination of intercompany revenues and costs is part of the consolidation functionality, not the scope of ICMR.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Intercompany Reconciliation : Explains the purpose and functionality of ICMR in identifying and resolving intercompany discrepancies.
* SAP Help Portal - Intercompany Matching and Reconciliation : Provides detailed guidance on how ICMR highlights discrepancies and automates AR/AP eliminations.
* Consolidation Process in SAP S/4HANA : Describes how intercompany eliminations for revenues, costs, and profits are handled during consolidation.
* Workflow Integration in ICMR : Highlights how workflows are triggered to resolve intercompany discrepancies.
質問 # 94
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.
- A. Determine the G/L accounts for the valuation posting
- B. Define the valuation procedure
- C. Define the document type for the valuation posting
- D. Define the posting and reversal date for the valuation posting
- E. Determine the exchange rate type
正解:B、C、E
質問 # 95
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. Plan depreciation amounts
- B. Intercompany postings
- C. Budgeted costs for a cost center
- D. Primary costs resulting from a distribution
- E. Secondary costs resulting from an assessment
正解:B、D、E
解説:
The Universal Journal (table ACDOCA) in SAP S/4HANA consolidates financial accounting (FI) and controlling (CO) data into a single source. It captures actual postings across FI, CO, and other modules. Here are the correct answers:
* Primary Costs Resulting from a Distribution (A)
* Primary costs (e.g., expenses from external vendors or internal allocations via distribution in CO) are recorded in ACDOCA.
* Example: Allocating electricity costs from a shared cost center to other cost centers via distribution.
質問 # 96
......
数年以来の整理と分析によって開発されたC-TS4FI-2023問題集は権威的で全面的です。C-TS4FI-2023問題集を利用して試験に合格できます。この問題集の合格率は高いので、多くのお客様からC-TS4FI-2023問題集への好評をもらいました。C-TS4FI-2023問題集のカーバー率が高いので、勉強した問題は試験に出ることが多いです。だから、弊社の提供するC-TS4FI-2023問題集を暗記すれば、きっと試験に合格できます。
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