正確的-素晴らしいC-TS4FI-2023資格問題対応試験-試験の準備方法C-TS4FI-2023専門トレーリング

知識の時代の到来により、私たちはすべて、C-TS4FI-2023などの専門的な証明書を必要としています。したがって、有用な実践教材を選択する正しい判断を下すことは非常に重要です。ここでは、心から誠実にC-TS4FI-2023実践教材をご紹介します。 C-TS4FI-2023スタディガイドを選択した試験受験者の合格率は98％を超えているため、C-TS4FI-2023の実際のテストは簡単なものになると確信しています。

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	クリーンコアの管理: ERP システムのクリーンコアの原則を検討して、ビジネスプロセスの俊敏性を最大化し、適応の労力を削減し、組織内のイノベーションを加速します。
トピック 2	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。
トピック 3	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 4	財務決算: このトピックでは、財務会計における月末および年度末決算タスクの実行について説明します。財務決算コックピットを使用した決算操作の監視、未払金の管理、および記帳期間の処理が含まれます。

>> C-TS4FI-2023資格問題対応 <<

C-TS4FI-2023専門トレーリング、C-TS4FI-2023教育資料

多くの人にとって、C-TS4FI-2023試験に合格することは非常に難しいことがわかっています。正しい教材を選択することは非常に重要であるため、すべての人は教材にもっと注意を払う必要があります。正しいC-TS4FI-2023準備資料を選択するのが難しい場合は、良いニュースがあります。会社の多くの専門家や教授によって設計されたC-TS4FI-2023準備ガイドは、すべての人々が模擬試験に合格し、最短時間でSAP認定を取得するのに役立ちます。また、合格率は98％以上です。

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C-TS4FI-2023 試験問題 (Q79-Q84):

質問 # 79
You run a financial statement report and notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have added an account to the wrong node and it is included in the assets section.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
C. You selected account group assignment by balance for an account and it is displayed as a liability.
D. You have accounts that you have not assigned in the financial statement version.

正解：C、D

質問 # 80
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. Cash Account
C. Non-operating Expense or Income
D. Secondary Costs
E. Primary Costs or Revenue

正解：C、D、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 # 81
On which levels do you define FI-AA account determination? Note: There are 2 correct answe-rs to this que-stion.

A. Client
B. Chart of depreciation
C. Chart of accounts
D. Company code

正解：A、C

質問 # 82
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To highlight and solve intercompany data discrepancy triggering a workflow
B. To generate automatic posting to correct intercompany discrepancy
C. To generate automatic elimination of intercompany AR/AP balances
D. To trigger elimination of intercompany revenues & costs based on rules configured

正解：B、D

質問 # 83
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answe-rs to this que-stion.

A. Account currency
B. Account number
C. Field status group
D. Sort key

正解：A、C

質問 # 84
......

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