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SAP C-TS4FI-2023勉強時間、C-TS4FI-2023専門トレーリング
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それでも、インターネットでプロのC-TS4FI-2023テストガイドを購入することについて心配しすぎている場合、それは非常に正常なことです。 有用な認定C-TS4FI-2023ガイド資料は、半分の作業で2つの結果が得られるよう準備するのに役立ちます。 C-TS4FI-2023試験の品質について検討する場合は、C-TS4FI-2023試験問題のデモを無料でダウンロードできます。 C-TS4FI-2023スタディガイドで、お客様のニーズと疑問を慎重に考えました。 当社の認定C-TS4FI-2023ガイド資料は、このラインで10年以上働いた経験のある専門家によって収集および編集されています。
SAP C-TS4FI-2023 認定試験の出題範囲:
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ユニークなC-TS4FI-2023勉強時間一回合格-権威のあるC-TS4FI-2023専門トレーリング
Japancertは、このような効率的な学習計画を設計して、今後の開発のために効率の高い学習態度を構築できるようにすることを期待しています。私たちのC-TS4FI-2023研究急流は、あなたが学生や事務員、緑の手、または長年の経験のあるスタッフであっても、すべての候補者に対応します。したがって、C-TS4FI-2023試験に合格できるかどうかを心配する必要はありません。当社の技術力で成功することが保証されているからです。 C-TS4FI-2023試験問題の言語はわかりやすく、C-TS4FI-2023学習ガイドの合格率は99%〜100%です。
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C-TS4FI-2023 試験問題 (Q75-Q80):
質問 # 75
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Asset Class
- B. Depreciation area
- C. Chart of Accounts
- D. Account determination
正解:A、D
解説:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the technical clearing account is used during Integrated Asset Acquisition to temporarily hold the value of assets acquired through purchase orders until the final settlement occurs. The technical clearing account can be defined at specific levels in Customizing to ensure proper accounting and reconciliation. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Account determination
* Correct : The technical clearing account can be defined at the account determination level in Customizing. Account determination controls how accounts are assigned for various transaction types, including asset acquisitions. During Integrated Asset Acquisition, the system uses the account determination settings to identify the appropriate technical clearing account.
* Reference : According to SAP documentation, account determination is a key configuration step for defining the technical clearing account in scenarios like Integrated Asset Acquisition.
D. Asset Class
* Correct : The technical clearing account can also be defined at the asset class level. Asset classes are used to group similar types of assets (e.g., machinery, buildings) and define default settings for them.
By assigning the technical clearing account at the asset class level, you ensure that the correct account is used for specific types of assets during acquisition.
* Reference : SAP allows the technical clearing account to be specified for each asset class, providing flexibility and granularity in account assignment.
B. Chart of Accounts
* Incorrect : While the technical clearing account must exist in the chart of accounts, it is not directly defined at the chart of accounts level for Integrated Asset Acquisition. Instead, the account is assigned through configurations like account determination or asset class.
* Reference : The chart of accounts serves as a repository of G/L accounts but does not control the specific assignment of the technical clearing account in this context.
C. Depreciation area
* Incorrect : The technical clearing account is not defined at the depreciation area level. Depreciation areas are used to manage different valuation approaches (e.g., book depreciation, tax depreciation) and do not influence the assignment of the technical clearing account.
* Reference : Depreciation areas focus on asset valuation and depreciation calculations, not on account determination for acquisitions.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Asset Accounting (FI-AA) : Explains the role of the technical clearing account in Integrated Asset Acquisition and its configuration.
* SAP Help Portal - Technical Clearing Account : Provides detailed guidance on defining the technical clearing account at the account determination and asset class levels.
* Integrated Asset Acquisition Process : Highlights how the technical clearing account is used during goods receipts and invoice verification for assets.
* Account Determination in Asset Accounting : Describes how account determination settings influence the assignment of accounts, including the technical clearing account.
質問 # 76
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
- A. In the Universal Journal table (ACDOCA)
- B. In an application specific table (ICADOCM)
- C. In the Accounting Document Segment table (BSEG)
- D. In the Consolidation Journal table (ACDOCU)
正解:B
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 # 77
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It provides data management and analytics.
- B. It supports application development and integration.
- C. It helps customers to collaborate to build flexible value chains.
- D. It supports customers in understanding their stakeholder's needs.
正解:B、C
質問 # 78
What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
- A. Non-operating expense or income
- B. Field status group
- C. Reconciliation accounts
- D. Balance sheet
- E. Secondary costs
正解:A、D、E
質問 # 79
What does the fiscal year variant define?
Note: There are 2 correct answe-rs to this que-stion.
- A. The authorization to post to special periods
- B. The number of posting periods
- C. The posting periods open for posting
- D. The start and end date of posting periods
正解:B、D
質問 # 80
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