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C_TS4FI_2023合格率、C_TS4FI_2023合格体験記

P.S. PassTest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=1YvmJufWy66PTdi4qlufW8CKVyZ65koBY

C_TS4FI_2023試験ガイドには、高品質のサービスがあります。 24時間のオンラインサービスを提供しています。 C_TS4FI_2023試験問題の使用中に質問がある場合は、メールでお問い合わせください。私たちSAPは最大限の忍耐と態度で優れたアフターサービスを提供します。そして、C_TS4FI_2023練習用トレントの使用中に発生する問題に対する詳細な解決策を提供します。そして、C_TS4FI_2023の学習資料は、あなたの監督と批判を歓迎します。私たちのC_TS4FI_2023学習教材の会社で、あなたはSAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting成功の方向を見つけるでしょう。

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

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 2

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.

トピック 3

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 4

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 5

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.

>> C_TS4FI_2023合格率 <<

C_TS4FI_2023合格体験記、C_TS4FI_2023出題内容

SAPのC_TS4FI_2023認定試験は現在で本当に人気がある試験ですね。まだこの試験の認定資格を取っていないあなたも試験を受ける予定があるのでしょうか。確かに、これは困難な試験です。しかし、難しいといっても、高い点数を取って楽に試験に合格できないというわけではないです。では、まだ試験に合格するショートカットがわからないあなたは、受験のテクニックを知りたいですか。今教えてあげますよ。PassTestのC_TS4FI_2023問題集を利用することです。

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C_TS4FI_2023 試験問題 (Q10-Q15):

質問 # 10
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Tolerance group
B. Account group
C. Chart of accounts
D. Account type

正解：B

質問 # 11
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Balance Sheet Account
B. Non-operating Expense or Income
C. Secondary Costs
D. Cash Account
E. Primary Costs or Revenue

正解：B、C、E

解説：
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the Profit and Loss (P&L) statement displays values from specific G/L account types that are classified as income or expense accounts. These accounts represent the financial performance of an organization over a specific period. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Non-operating Expense or Income
* Correct : Non-operating expenses or income (e.g., gains or losses from asset sales, interest income, or extraordinary items) are included in the P&L statement. These accounts represent income or expenses that are not part of the core operating activities of the business but still impact the overall financial performance.
* Reference : According to SAP documentation, non-operating income and expenses are categorized under P&L accounts and contribute to the net profit or loss.
C. Primary Costs or Revenue
* Correct : Primary costs or revenue accounts represent the core operating activities of the business, such as sales revenue, cost of goods sold, and direct operational expenses. These accounts are a fundamental part of the P&L statement and directly reflect the organization's primary financial performance.
* Reference : SAP classifies primary costs and revenues as P&L accounts, as they are essential for calculating gross profit and operating profit.
D. Secondary Costs
* Correct : Secondary costs (e.g., internal allocations, overheads, or indirect costs) are also included in the P&L statement. These accounts are typically used in management accounting (CO) and are transferred to the P&L statement through periodic allocations or settlements.
* Reference : Secondary costs are part of the cost-of-sales accounting process and are reflected in the P&L statement to provide a complete view of expenses.
B. Balance Sheet Account
* Incorrect : Balance sheet accounts (e.g., assets, liabilities, equity) are not included in the P&L statement. Instead, they are reported in the balance sheet, which provides a snapshot of the organization's financial position at a specific point in time.
* Reference : Balance sheet accounts do not represent income or expenses and therefore do not appear in the P&L statement.
E. Cash Account
* Incorrect : Cash accounts are part of the balance sheet (under assets) and are not directly included in the P&L statement. While cash flows may indirectly impact the P&L (e.g., through interest income or expenses), the cash account itself is not a P&L account type.
* Reference : Cash accounts are classified as balance sheet accounts and are excluded from the P&L statement.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Financial Statements : Explains how G/L account types are classified and displayed in the P&L statement.
* SAP Help Portal - Account Types : Provides detailed guidance on the classification of G/L accounts into P&L and balance sheet categories.
* Profit and Loss Statement Configuration : Highlights the role of primary costs, secondary costs, and non-operating income/expenses in the P&L statement.
* Integration of FI-AA and CO-PA : Describes how secondary costs are transferred to the P&L statement for reporting purposes.

質問 # 12
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation class
B. Via the valuation method
C. Via the valuation area
D. Via the valuation type

正解：B

質問 # 13
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L in real time
B. Posts to G/L periodically
C. Posts APC real time and depreciation periodically
D. Does not post to G/L

正解：A

質問 # 14
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Posting period variant
B. Fiscal year variant
C. Operating chart of accounts
D. Source currency for group currency

正解：B、C

解説：
When assigning newly created company codes to the same controlling area in SAP S/4HANA, it is essential to ensure that certain settings are consistent across all company codes. The required common settings include:
* Fiscal year variant: The fiscal year variant defines the financial periods and special periods used for accounting. Having a common fiscal year variant ensures that all company codes within the same controlling area follow the same financial period structure, facilitating consolidated financial reporting and management.
* Operating chart of accounts: The operating chart of accounts is the primary list of accounts used for financial accounting. It must be uniform across all company codes in the same controlling area to ensure consistent financial data recording and reporting, enabling accurate internal and external financial analysis.
These settings ensure that financial data is harmonized across the company codes, supporting integrated financial management and reporting.
References
* [25:27†Procedimiento Creacion nuevos elementos (Cta,PosLiq,Cege,Fondo,Recurrencia)v2 (1).docx]
* [27:3†MEGA_Manual-de-usuario_Business-Partner_v0.pdf]

質問 # 15
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購入前にPassTestが提供した無料のC_TS4FI_2023問題集をダウンロードできます。自分の練習を通して、試験のまえにうろたえないでしょう。PassTestを選択して専門性の訓練が君のC_TS4FI_2023試験によいだと思います。

C_TS4FI_2023合格体験記: https://www.passtest.jp/SAP/C_TS4FI_2023-shiken.html

P.S.PassTestがGoogle Driveで共有している無料の2025 SAP C_TS4FI_2023ダンプ：https://drive.google.com/open?id=1YvmJufWy66PTdi4qlufW8CKVyZ65koBY