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C_TS4FI_2023的中関連問題、C_TS4FI_2023テキスト

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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

• 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 2

• 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 3

• 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 4

• 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.

>> C_TS4FI_2023的中関連問題 <<

C_TS4FI_2023テキスト、C_TS4FI_2023ミシュレーション問題

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C_TS4FI_2023 試験問題 (Q29-Q34):

質問 # 29
Which of the following organizational elements can be shared by several company codes? (Select 3)

• A. Segment
• B. Profit center
• C. Plant
• D. Business area
• E. Sales organization

正解：A、B、D

質問 # 30
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

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

正解：D

質問 # 31
You want to assign your 3 newly created company codes to the same controlling are a. Which settings must be common to all the company codes?
Note: There are 2 correct answe-rs to this que-stion.

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

正解：B、D

質問 # 32
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

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

正解：D

質問 # 33
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

• A. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
• B. Settlement of an investment order to an asset under construction
• C. Asset transfer posting between asset classes
• D. Valuated goods receipt on a purchase order with an asset as account assignment

正解：C、D

解説：
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the technical clearing account is used as an intermediary account during specific financial transactions to ensure proper reconciliation and accounting. It temporarily holds values during complex postings before they are transferred to their final accounts. Let's analyze each option to determine in which scenarios the technical clearing account is posted.
Explanation of Each Option:
A. Asset transfer posting between asset classes
* Correct : When transferring assets between different asset classes (e.g., from machinery to buildings), the system uses the technical clearing account to temporarily hold the value of the asset being transferred. This ensures that the transaction is balanced and reconciled before the value is posted to the new asset class.
* Reference : According to SAP documentation, asset transfers between asset classes require the use of a technical clearing account to handle the intermediate step in the transfer process.
D. Valuated goods receipt on a purchase order with an asset as account assignment
* Correct : When performing a valuated goods receipt for a purchase order where the account assignment is an asset, the system posts the invoice amount to the technical clearing account. This ensures that the value is temporarily held until the final settlement to the asset account occurs.
* Reference : In SAP S/4HANA, valuated goods receipts with asset account assignments use the technical clearing account to manage the transition between procurement and asset capitalization.
B. Settlement of an investment order to an asset under construction
* Incorrect : During the settlement of an investment order to an asset under construction (AuC), the system directly posts the costs to the AuC without using the technical clearing account. The settlement process does not require an intermediary account because the costs are directly allocated to the asset.
* Reference : Settlement of investment orders to AuC is managed through direct postings to the asset account, bypassing the need for a technical clearing account.
C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
* Incorrect : For direct asset acquisitions without a purchase order, the system directly posts the invoice amount to the asset account. Since there is no intermediate step requiring reconciliation, the technical clearing account is not used.
* Reference : Direct postings to assets do not involve the technical clearing account unless there is a specific procurement or valuation process (e.g., valuated goods receipts).
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Asset Accounting (FI-AA) : Explains the role of the technical clearing account in asset-related transactions, including asset transfers and valuated goods receipts.
* SAP Help Portal - Technical Clearing Account : Provides detailed guidance on when and how the technical clearing account is used in SAP S/4HANA.
* Goods Receipt Process with Asset Account Assignment : Highlights the use of the technical clearing account during valuated goods receipts for assets.
* Investment Order Settlement : Describes the direct settlement process for investment orders to assets under construction.

質問 # 34
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