C-TS4FI-2023合格率書籍、C-TS4FI-2023試験

さらに、ShikenPASS 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=1WKt39OxRcDFAZPuIz28qyV3GfoJ-rRXD

試験のC-TS4FI-2023テスト問題を学習して準備するのに必要な時間は20〜30時間だけで、時間とエネルギーを節約できます。あなたが学生であっても、学校での学習、仕事、その他の重要なことで忙しく、SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting学習に時間を割くことができないインサービススタッフであっても。ただし、C-TS4FI-2023試験の教材を購入すると、時間と労力を節約し、主に最も重要なことに集中できます。そして、最も重要なC-TS4FI-2023試験トレントを最短時間で習得し、最後に優れたC-TS4FI-2023学習準備でC-TS4FI-2023試験に合格することができます。

親愛なるお客様、当社のウェブサイトにある優れた学習教材の助けを借りて試験を受ける準備ができている場合、選択は素晴らしいものになります。 C-TS4FI-2023トレーニング資料：SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accountingは優れた選択肢であり、特に時間をかけずに試験に合格し、成功することに熱心な方に役立ちます。次のように、すばらしい製品を詳細に紹介する自由を考えてみましょう。

>> C-TS4FI-2023合格率書籍 <<

最高-効果的なC-TS4FI-2023合格率書籍試験-試験の準備方法C-TS4FI-2023試験

簡単になりたい場合は、C-TS4FI-2023信頼性の高い試験ガイドのバージョンを選択するのが難しいと感じる場合、PDFバージョンが適している可能性があります。 PDFバージョンは通常のファイルです。多くの受験者は、C-TS4FI-2023信頼できる試験ガイドを紙に印刷してから読み書きすることに慣れています。はい、それは静かで明確です。また、不明な点がある場合は、他の人に簡単に質問したり話したりできます。他の人は、それが通常は練習資料だと考えるかもしれません。また、SAP C-TS4FI-2023信頼できる試験ガイドの多くのコピーを印刷して、他の人と共有することもできます。

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	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 2	買掛金と売掛金: 請求書と支払いの取り消し、未払い請求書の支払いブロック、支払いプログラムの構成、支払い媒体ワークベンチ設定の定義、借方残高チェックの処理について説明します。
トピック 3	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 4	クリーンコアの管理: ERP システムのクリーンコアの原則を検討して、ビジネスプロセスの俊敏性を最大化し、適応の労力を削減し、組織内のイノベーションを加速します。
トピック 5	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。

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C-TS4FI-2023 試験問題 (Q66-Q71):

質問 # 66
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 0
B. 1
C. 2
D. 3

正解：D

質問 # 67
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. Two noted items
B. One noted item
C. Two statistical line items
D. One statistical line item

正解：B

解説：
In SAP S/4HANA, a guarantee is typically recorded as a noted item because it represents a commitment or promise that does not have an immediate financial impact on the accounts. Noted items are used to document such agreements for informational purposes without creating actual postings or open items in the system.
Let's analyze each option to determine the correct answer:
Explanation of Each Option:
C. One noted item
* Correct : When you record a guarantee in SAP S/4HANA, the system creates one noted item . A noted item is a statistical posting that serves as a reference for the agreement (e.g., the guarantee of EUR
10,000). It does not affect account balances or create open items but provides visibility into the agreement for reporting and tracking purposes.
* Reference : According to SAP documentation, guarantees and similar commitments are documented as noted items because they do not involve actual financial transactions or postings.
A. Two statistical line items
* Incorrect : Recording a guarantee does not generate two statistical line items. Instead, it creates a single noted item to document the agreement. Statistical line items are typically associated with actual postings that update account balances, which is not the case for guarantees.
* Reference : Guarantees are purely informational and do not involve multiple statistical line items.
B. Two noted items
* Incorrect : Only one noted item is created when recording a guarantee. There is no need for two noted items, as the guarantee represents a single agreement or commitment. The system documents this as one entry for reference purposes.
* Reference : SAP S/4HANA records guarantees as a single noted item to maintain simplicity and clarity in the system.
D. One statistical line item
* Incorrect : While noted items are sometimes referred to as statistical postings, the correct terminology in this context is "noted item." A statistical line item implies an actual posting that updates account balances, which is not the case for guarantees. Therefore, this option is incorrect.
* Reference : Guarantees are documented as noted items, not statistical line items, because they do not impact financial balances.
Key References to SAP Documentation:
* SAP S/4HANA Finance for Accounts Receivable and Payable : Explains the use of noted items for guarantees and other non-posting commitments.
* SAP Help Portal - Noted Items : Provides detailed guidance on how noted items are used to document agreements like guarantees.
* Double-Entry Accounting in SAP S/4HANA : Highlights the distinction between noted items and actual postings that affect account balances.
* General Ledger Entry View : Describes how noted items are recorded in the Entry View for informational purposes.

質問 # 68
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data.
How do you achieve this?

A. By removing the cost center from the asset master data
B. By creating a substitution in Financial Accounting line items
C. By changing the corresponding error into a warning via configuration
D. By setting the "identical" parameter as not activated in the account assignment configuration

正解：C

質問 # 69
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting of take over values
B. Posting the summary write off in G/L
C. Setting the company code status for legacy data transfer
D. Creation of master data

正解：A

解説：
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the legacy data transfer process in Asset Accounting is used to migrate asset-related data from legacy systems into SAP. Transaction AS91 specifically supports the posting of takeover values for assets during the legacy data transfer process. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
D. Posting of take over values
* Correct : Transaction AS91 is designed to post the takeover values of assets during the legacy data transfer. These takeover values represent the initial acquisition and production costs (APC), accumulated depreciation, and other financial information for assets as of a specific key date (e.g., the go-live date). This ensures that the asset balances from the legacy system are accurately transferred to SAP.
* Reference : According to SAP documentation, AS91 is used to post takeover values for assets during the legacy data transfer process, ensuring continuity in financial reporting.
A. Setting the company code status for legacy data transfer
* Incorrect : Setting the company code status for legacy data transfer is typically done using transaction OAYR or similar configuration steps, not via AS91. AS91 focuses on posting takeover values, not configuring the company code status.
* Reference : The company code status for legacy data transfer is part of the preparation phase and is managed separately from the actual posting of takeover values.
B. Creation of master data
* Incorrect : While asset master data must be created before posting takeover values, this is typically done using transactions like AS01 or through batch uploads. AS91 does not create asset master data; it only posts the financial values for existing assets.
* Reference : Master data creation is a prerequisite for AS91 but is not performed within the transaction itself.
C. Posting the summary write off in G/L
* Incorrect : Posting a summary write-off in the General Ledger (G/L) is unrelated to the legacy data transfer process in Asset Accounting. AS91 focuses on transferring asset-specific financial data, not writing off balances in the G/L.
* Reference : Summary write-offs are typically handled in Financial Accounting (FI) or Controlling (CO) processes, not during asset legacy data transfer.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Asset Accounting (FI-AA) : Explains the legacy data transfer process and the role of transaction AS91 in posting takeover values.
* SAP Help Portal - Legacy Data Transfer in FI-AA : Provides detailed guidance on using AS91 for posting takeover values during the migration process.
* Asset Accounting Migration Cockpit : Describes the end-to-end process for migrating asset data, including the use of AS91 for financial postings.
* Integration of FI-AA and FI-GL : Highlights how takeover values are posted to ensure accurate integration between Asset Accounting and General Ledger.

質問 # 70
You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?

A. Posting is done in FI-AA and in FI-GL online and in real time.
B. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
C. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

正解：A

質問 # 71
......

SAPのC-TS4FI-2023試験に参加するつもりの多くの受験生は就職しました。ほかのたくさんの受験生は生活の中でのことに挑戦しています。だから、我々は受験生の皆さんに一番効果的なSAPのC-TS4FI-2023復習方法を提供します。あなたは安心で我々の商品を購入できるために、我々は各バーションのSAPのC-TS4FI-2023復習資料のサンプルを提供してあなたに試させます。我々のSAPのC-TS4FI-2023復習資料を通して、いろいろな受験生はもうSAPのC-TS4FI-2023試験に合格しました。あなたは我々のソフトのメリットを感じられると希望します。

C-TS4FI-2023試験: https://www.shikenpass.com/C-TS4FI-2023-shiken.html

P.S. ShikenPASS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=1WKt39OxRcDFAZPuIz28qyV3GfoJ-rRXD

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C-TS4FI-2023合格率書籍、C-TS4FI-2023試験

最高-効果的なC-TS4FI-2023合格率書籍試験-試験の準備方法C-TS4FI-2023試験

SAP C-TS4FI-2023 認定試験の出題範囲：

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C-TS4FI-2023 試験問題 (Q66-Q71):

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