C-TS4FI-2023시험문제, C-TS4FI-2023덤프최신버전

그 외, DumpTOP C-TS4FI-2023 시험 문제집 일부가 지금은 무료입니다: https://drive.google.com/open?id=1lOc15EMIpt_pbAopCRdJFWsn1rJdZuyW

DumpTOP의SAP인증C-TS4FI-2023자료는 제일 적중률 높고 전면적인 덤프임으로 여러분은 100%한번에 응시로 패스하실 수 있습니다. 그리고 우리는 덤프를 구매 시 일년무료 업뎃을 제공합니다. 여러분은 먼저 우리 DumpTOP사이트에서 제공되는SAP인증C-TS4FI-2023시험덤프의 일부분인 데모 즉 문제와 답을 다운받으셔서 체험해보실 수 잇습니다.

DumpTOP에서는 전문SAP C-TS4FI-2023인증시험을 겨냥한 덤프 즉 문제와 답을 제공합니다.여러분이 처음SAP C-TS4FI-2023인증시험준비라면 아주 좋은 덤프입니다. DumpTOP에서 제공되는 덤프는 모두 실제시험과 아주 유사한 덤프들입니다.SAP C-TS4FI-2023인증시험패스는 보장합니다. 만약 떨어지셨다면 우리는 덤프비용전액을 환불해드립니다.

>> C-TS4FI-2023시험문제 <<

C-TS4FI-2023덤프최신버전 - C-TS4FI-2023퍼펙트 덤프 최신 데모

IT인증시험덤프자료를 제공해드리는 사이트는 너무나도 많습니다. 그중에서 대부분 분들이DumpTOP제품에 많은 관심과 사랑을 주고 계시는데 그 원인은 무엇일가요?바로DumpTOP에서 제공해드리는 덤프자료 품질이 제일 좋고 업데이트가 제일 빠르고 가격이 제일 저렴하고 구매후 서비스가 제일 훌륭하다는 점에 있습니다. DumpTOP 표 SAP인증C-TS4FI-2023덤프를 공부하시면 시험보는데 자신감이 생기고 시험불합격에 대한 우려도 줄어들것입니다.

SAP C-TS4FI-2023 시험요강:

주제	소개
주제 1	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.
주제 2	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
주제 3	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.
주제 4	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.

최신 SAP Certified Associate C-TS4FI-2023 무료샘플문제 (Q47-Q52):

질문 # 47
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

A. The alternative account is already assigned to another G/L account for the company code.
B. The alternative account has not been created for the company code.
C. You have not assigned the alternative chart of accounts to your company.
D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

정답：A

설명：
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, alternative accounts are used to map G/L accounts from an operational chart of accounts to an alternative chart of accounts. This mapping is essential when multiple charts of accounts are used (e.g., for group reporting or consolidation purposes). If you encounter an error while assigning an alternative account to a G/L account, it is likely due to one of the reasons outlined below. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
D. The alternative account is already assigned to another G/L account for the company code.
* Correct : In SAP S/4HANA, each alternative account can only be assigned to one G/L account per company code . If the alternative account is already mapped to another G/L account in the same company code, the system will generate an error when you attempt to assign it again. This ensures that there is a unique and unambiguous mapping between operational and alternative accounts.
* Reference : According to SAP documentation, alternative accounts must have a one-to-one relationship with G/L accounts within a company code to avoid conflicts during reporting and consolidation.
A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
* Incorrect : While assigning the alternative chart of accounts to the operational chart of accounts is a prerequisite for using alternative accounts, this configuration issue would prevent the entire functionality from being available, not just cause an error during assignment. If this were the issue, you would not even reach the step of assigning an alternative account.
* Reference : The assignment of the alternative chart of accounts to the operational chart of accounts is a global configuration step and does not directly cause errors during individual account assignments.
B. The alternative account has not been created for the company code.
* Incorrect : Alternative accounts are defined at the chart of accounts level, not the company code level.
If the alternative account does not exist in the alternative chart of accounts, the system would not allow you to select it in the first place. This issue would prevent the alternative account from appearing as an option, rather than causing an error during assignment.
* Reference : Alternative accounts are shared across company codes that use the same alternative chart of accounts, so their creation is independent of individual company codes.
C. You have not assigned the alternative chart of accounts to your company.
* Incorrect : Assigning the alternative chart of accounts to the company is a configuration step that enables the use of alternative accounts. However, this issue would prevent the functionality from being available entirely, not cause an error during the assignment process. If this were the issue, you would not be able to proceed to the step of assigning alternative accounts.
* Reference : The assignment of the alternative chart of accounts to the company is a prerequisite for using alternative accounts but does not directly cause errors during individual account assignments.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Chart of Accounts Configuration : Explains the relationship between operational and alternative charts of accounts and the requirements for alternative account assignments.
* SAP Help Portal - Alternative Accounts : Provides detailed guidance on the rules and restrictions for assigning alternative accounts to G/L accounts.
* Chart of Accounts Integration : Highlights the importance of unique mappings between operational and alternative accounts for accurate reporting.
* Company Code Configuration : Describes how alternative accounts are shared across company codes and the need for unique assignments.

질문 # 48
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answe-rs to this que-stion.

A. Cycle counting method
B. Continuous inventory method
C. Standard inventory method
D. Periodic inventory method
E. Actual inventory method

정답：A,B,D

질문 # 49
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario?
Note: There are 3 correct answers to this question.

A. Profitability segments
B. Profit centers
C. Document splitting
D. Business areas
E. Segments

정답：B,D,E

질문 # 50
What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.

A. Secondary costs
B. Reconciliation accounts
C. Balance sheet
D. Field status group
E. Non-operating expense or income

정답：A,C,E

질문 # 51
Where do you assign the group chart of accounts?

A. Operating chart of accounts
B. General ledger account
C. Company code
D. Company

정답：A

설명：
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the group chart of accounts is used for consolidation and external reporting purposes, such as preparing financial statements at the corporate group level. It is assigned to the operating chart of accounts , which is the primary chart of accounts used for day-to-day financial postings in a company code.
Let's analyze each option to determine the correct answer.
Explanation of Each Option:
B. Operating chart of accounts
* Correct : The group chart of accounts is assigned to the operating chart of accounts . This assignment allows the system to map G/L accounts from the operating chart of accounts to the group chart of accounts for consolidation purposes. The operating chart of accounts is used for daily transactions, while the group chart of accounts ensures uniformity across the corporate group for external reporting.
* Reference : According to SAP documentation, the group chart of accounts is linked to the operating chart of accounts to facilitate consolidation and standardize account assignments across multiple company codes.
A. Company code
* Incorrect : The company code uses the operating chart of accounts for its financial postings. While the company code is associated with the operating chart of accounts, the group chart of accounts is not directly assigned to the company code. Instead, it is assigned to the operating chart of accounts.
* Reference : The company code configuration focuses on the operational accounting structure, not the group-level consolidation structure.
C. Company
* Incorrect : The company is an organizational unit used in consolidation processes to represent legal entities. It is not directly involved in the assignment of the group chart of accounts. The group chart of accounts is assigned to the operating chart of accounts, not to the company.
* Reference : Companies are used in Group Reporting for consolidation but do not manage chart of accounts assignments.
D. General ledger account
* Incorrect : The general ledger account is a specific account within the chart of accounts. The group chart of accounts is assigned at a higher level (i.e., to the operating chart of accounts) and not directly to individual G/L accounts.
* Reference : G/L accounts are part of the chart of accounts structure but do not control the assignment of the group chart of accounts.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Chart of Accounts Configuration : Explains the relationship between the operating chart of accounts and the group chart of accounts.
* SAP Help Portal - Group Chart of Accounts : Provides detailed guidance on assigning the group chart of accounts to the operating chart of accounts for consolidation purposes.
* Consolidation and Group Reporting : Highlights the role of the group chart of accounts in standardizing financial reporting across the corporate group.
* Chart of Accounts Integration : Describes how the operating and group charts of accounts work together to support both operational and consolidation reporting.

질문 # 52
......

지난 몇년동안 IT산업의 지속적인 발전과 성장을 통해SAP 인증C-TS4FI-2023시험은 IT인증시험중의 이정표로 되어 많은 인기를 누리고 있습니다. IT인증시험을DumpTOP덤프로 준비해야만 하는 이유는DumpTOP덤프는 IT업계전문가들이 실제시험문제를 연구하여 시험문제에 대비하여 예상문제를 제작했다는 점에 있습니다.

C-TS4FI-2023덤프최신버전: https://www.dumptop.com/SAP/C-TS4FI-2023-dump.html

그 외, DumpTOP C-TS4FI-2023 시험 문제집 일부가 지금은 무료입니다: https://drive.google.com/open?id=1lOc15EMIpt_pbAopCRdJFWsn1rJdZuyW

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C-TS4FI-2023시험문제, C-TS4FI-2023덤프최신버전

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SAP C-TS4FI-2023 시험요강:

최신 SAP Certified Associate C-TS4FI-2023 무료샘플문제 (Q47-Q52):

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