C_TS4FI_2023試験の準備方法｜便利なC_TS4FI_2023模試エンジン試験｜信頼的なSAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting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	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	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 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	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 5	Asset Accounting: In this topic, you'll learn about managing charts of depreciation, asset classes, and asset master data. It includes setting up valuation and depreciation methods, performing periodic and year-end closing processes, and configuring parallel accounting principles.
トピック 6	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.

>> C_TS4FI_2023模試エンジン <<

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C_TS4FI_2023 試験問題 (Q46-Q51):

質問 # 46
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The account where a residual item is posted
B. The document type of the payment
C. The special G/L indicator for the down payment
D. The type of payment notice sent to a customer
E. The exclusion of disputed residual items from credit limit checks

正解：C、D、E

質問 # 47
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 10 = Company code currency
B. 00 = Document currency
C. 30 = Group currency
D. 20 = Controlling area currency

正解：A、B

質問 # 48
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The residual item is written off to a cost account.
B. The original document and the payment are cleared.
C. Both the original open item and the residual item remain on the account as open items.
D. The residual item becomes a new receivable.

正解：C、D

質問 # 49
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Account group
B. Alternative account number
C. Field status group
D. Group account number
E. Short text

正解：A、D、E

質問 # 50
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Permitted Currencies
B. Minimum and maximum payment amounts
C. Foreign currency allowed
D. Payment Medium

正解：B、C

質問 # 51
......

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C_TS4FI_2023試験の準備方法｜便利なC_TS4FI_2023模試エンジン試験｜信頼的なSAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting勉強方法

SAP C_TS4FI_2023 認定試験の出題範囲：

最新のC_TS4FI_2023模試エンジン & 認定試験のリーダー & 正確的なC_TS4FI_2023勉強方法

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C_TS4FI_2023 試験問題 (Q46-Q51):

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