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[General] C-TS4FI-2023前提条件 & C-TS4FI-2023日本語版対応参考書

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【General】 C-TS4FI-2023前提条件 & C-TS4FI-2023日本語版対応参考書

Posted at yesterday 08:37      View：10 | Replies：0        Print      Only Author   [Copy Link] 1#
P.S. GoShiken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=1a_5Ns-nZCXeUxP3FCSWX7yLn_cZW5FVw
当社GoShikenは、優れた職人技と成熟したサービスシステムを備えた専門家グループを作り上げました。 C-TS4FI-2023の最新の質問の品質は高いです。なぜなら、私たちの専門家チームが実際の試験のニーズに応じてそれらを整理および編集し、試験に関するすべての情報の本質を抽出したからです。したがって、当社のC-TS4FI-2023認定ツールは、同種の学習教材の中でもブティックです。高品質のC-TS4FI-2023試験準備のための熱心な追求により、最高ランクのC-TS4FI-2023テストガイドが作成され、販売量が常に増加しています。
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
  • 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 2
  • 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。
トピック 3
  • 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。

C-TS4FI-2023日本語版対応参考書 & C-TS4FI-2023絶対合格すべてのお客様が快適に過ごせるように、当社はすべてのお客様に完璧で思いやりのあるサービスを提供することをお約束します。当社からC-TS4FI-2023トレーニングファイルを購入すると、完璧なサービスを楽しむ権利があります。 C-TS4FI-2023学習教材についてご質問がありましたら、いつでもお気軽にご質問ください。C-TS4FI-2023学習問題の使用をサポートさせていただきます。私たちの完璧なサービスは、C-TS4FI-2023試験の準備をしていて、あなたがC-TS4FI-2023試験に合格すると安心できると信じています。
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C-TS4FI-2023 試験問題 (Q60-Q65):質問 # 60
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
  • A. In the Universal Journal table (ACDOCA)
  • B. In the Accounting Document Segment table (BSEG)
  • C. In the Consolidation Journal table (ACDOCU)
  • D. In an application specific table (ICADOCM)
正解：D
解説：
In SAP S/4HANA, the Intercompany Matching and Reconciliation tool is used to identify, match, and reconcile intercompany transactions across different company codes or legal entities within a corporate group.
The results of the matching process are stored in a specific table designed for this purpose. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
D. In an application specific table (ICADOCM)
* Correct : The matching results from the Intercompany Matching and Reconciliation tool are stored in the ICADOCM table. This table is specifically designed to hold the results of intercompany reconciliation, including matched and unmatched transactions, discrepancies, and reconciliation statuses. It serves as the primary source for reviewing and analyzing the outcomes of the matching process.
* Reference : According to SAP documentation, the ICADOCM table is the designated location for storing intercompany matching results in SAP S/4HANA.
A. In the Consolidation Journal table (ACDOCU)
* Incorrect : The ACDOCU table is used for consolidation-related data, such as adjustments and eliminations during the consolidation process. It is not related to intercompany matching and reconciliation, which focuses on reconciling intercompany transactions at the transactional level.
* Reference : ACDOCU is part of the consolidation functionality and does not store intercompany matching results.
B. In the Universal Journal table (ACDOCA)
* Incorrect : The ACDOCA table is the Universal Journal, which stores all financial and controlling transactions in SAP S/4HANA. While intercompany transactions are recorded in ACDOCA, the matching results from the Intercompany Matching and Reconciliation tool are not stored here. Instead, they are stored in the ICADOCM table.
* Reference : ACDOCA contains transactional data but does not include reconciliation-specific information like matching results.
C. In the Accounting Document Segment table (BSEG)
* Incorrect : The BSEG table was used in older SAP systems (e.g., SAP ECC) to store line-item details of financial documents. In SAP S/4HANA, this table has been replaced by the Universal Journal (ACDOCA). Even in older systems, BSEG did not store intercompany matching results, as it only contained transactional data.
* Reference : BSEG is obsolete in SAP S/4HANA and does not play a role in intercompany reconciliation.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Intercompany Reconciliation : Explains the functionality of the Intercompany Matching and Reconciliation tool and where the results are stored.
* SAP Help Portal - Intercompany Matching and Reconciliation : Provides detailed guidance on the ICADOCM table and its role in storing matching results.
* Universal Journal (ACDOCA) : Highlights that ACDOCA stores transactional data but not reconciliation-specific information.
* Consolidation Journal (ACDOCU) : Describes the use of ACDOCU for consolidation adjustments, not intercompany reconciliation.

質問 # 61
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. Foreign currency allowed
  • B. Payment Medium
  • C. Minimum and maximum payment amounts
  • D. Permitted Currencies
正解：A、C
解説：
* Foreign Currency Allowed: When defining payment methods at the company code level, it is crucial to specify whether foreign currencies are allowed for payments. This setting ensures that the system can handle transactions in different currencies, which is vital for businesses operating internationally.
* Minimum and Maximum Payment Amounts: This parameter allows you to set thresholds for the minimum and maximum amounts that can be paid using a particular payment method. This helps in controlling the payment process by preventing very small or excessively large payments that might not be desirable for operational efficiency or risk management.
References
* These configurations are part of the broader setup of payment methods within SAP, as detailed in the SAP FICO module's configuration guides and financial accounting manuals. They ensure that payment processes are tailored to meet specific business requirements and compliance standards.

質問 # 62
Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?
  • A. Segment
  • B. Profit center
  • C. Company code
  • D. Business area
正解：C
解説：
For a company based in France with a permanent establishment in Switzerland where financial statements are required by law, the necessary organizational unit to create is:
Company code: A company code represents an independent accounting unit within SAP. It is the smallest organizational unit for which a complete, self-contained set of accounts can be drawn up for purposes of external reporting. Creating a separate company code for the Swiss establishment ensures that financial transactions are recorded in compliance with local legal requirements and financial statements are generated accordingly.
By establishing a company code for the Swiss location, the organization ensures compliance with Swiss financial regulations and accurate financial reporting.
References
* [28:1†1709119988077.pdf]
drawn up for purposes of external reporting. This includes recording all relevant transactions and generating necessary financial statements.
Here are the steps to create a company code in SAP S/4HANA:
* Define Company Code:
* Transaction Code: OX02
* Path: IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code.
* Enter a four-character alphanumeric code for the new company code and fill in the necessary details such as company name, city, country, currency, and language. Save the entries.
* Assign Company Code to Company:
* Transaction Code: OX16
* Path: IMG -> Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to company.
* Select the company code and assign it to the appropriate company.
* Define Additional Settings:
* Fiscal Year Variant: Define and assign a fiscal year variant suitable for Switzerland if it differs from your main fiscal year variant (Transaction Code: OB29 and OB37).
* Field Status Variant: Assign field status variants to your company code to control the data entry for different fields (Transaction Code: OBC4 and OBC5).
* Open and Close Posting Periods:
* Transaction Code: OB52
* Define the periods during which posting is allowed for the company code.

質問 # 63
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answe-rs to this que-stion.
  • A. The segment appears in the additional account assignment configuration.
  • B. The segment is automatically updated in existing asset master data.
  • C. The segment appears in the screen layout for asset master data.
  • D. The segment activation can be reversed.
正解：A、C

質問 # 64
Where do you assign the currency type?
  • A. Ledger
  • B. Company
  • C. Valuation area
  • D. Accounting principle
正解：A

質問 # 65
......
クライアントがトレントのC-TS4FI-2023質問を購入する前に、ダウンロードして自由に試してみることができます。製品のページはデモを提供します。目的は、購入前にクライアントにタイトルの一部を知らせ、C-TS4FI-2023ガイドトレントがどのようなものであるかを知らせることです。このページでは、C-TS4FI-2023ガイドトレントの質問と回答の量を紹介しています。無料デモを試してみると、C-TS4FI-2023試験トレントが購入する価値があるかどうかを判断できます。GoShikenしたがって、お金を無駄にする心配はありません。また、C-TS4FI-2023試験の急流は役に立たず、価値を高めません。
C-TS4FI-2023日本語版対応参考書: https://www.goshiken.com/SAP/C-TS4FI-2023-mondaishu.html
無料でクラウドストレージから最新のGoShiken C-TS4FI-2023 PDFダンプをダウンロードする：https://drive.google.com/open?id=1a_5Ns-nZCXeUxP3FCSWX7yLn_cZW5FVw
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