Hello world! - مساقات جامعة النور

Ed Lee Ed Lee

0 دورة ملتحَق بها • 0 اكتملت الدورة

سيرة شخصية

唯一無二SAP C-TS4FI-2023合格受験記は主要材料 &信頼できるC-TS4FI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

無料でクラウドストレージから最新のPass4Test C-TS4FI-2023 PDFダンプをダウンロードする：https://drive.google.com/open?id=12WYBzV57IJIs1XQiLSaPMZyw0unTCCAA

Pass4Testが提供したSAPのC-TS4FI-2023トレーニング資料を利用してから試験に合格することがとてもたやすことになって、これは今までがないことです。これは試験に合格した受験生の一人が言ったのです。Pass4Testが提供したSAPのC-TS4FI-2023トレーニング資料はあなたの雑然とした考えを整理できます。そうしたらあなたは心理的なストレスを減らせるだけでなく、気楽に試験に受かることもできます。Pass4Testには一部の問題と解答を無料に提供して差し上げますから、もし私の話を信じないのなら、試用版を使ってみてください。利用してみたら効果があるかどうか自分でよく知っているようになります。あなたに絶対向いていると信じていますよ。

SAP C-TS4FI-2023試験に合格することは簡単ではなくて、適切な訓练を選ぶのはあなたの成功の第一歩です。情報源はあなたの成功の保障で、Pass4Testの商品はとてもいい情報保障ですよ。君はPass4Testの商品を選ばればSAP C-TS4FI-2023認証試験に合格するのを１００％保証するだけでなくあなたのために1年の更新を無料で提供します。

>> C-TS4FI-2023合格受験記 <<

C-TS4FI-2023問題無料、C-TS4FI-2023試験対策書

Pass4TestのSAP　C-TS4FI-2023問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。我々C-TS4FI-2023問題集の通過率は高いので、90％の合格率を保証します。あなたは弊社の高品質SAP　C-TS4FI-2023試験資料を利用して、一回に試験に合格します。

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

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 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

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。

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C-TS4FI-2023 試験問題 (Q42-Q47):

質問 # 42
You need to explain the concept of noted items in SAP S/4HANA.
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They update the general ledger in Entry View only.
B. They are managed as open items on customer and vendor accounts.
C. They can be accessed by the payment program and the dunning program.
D. They generate postings that do not balance.
E. They generate statistical postings.

正解：B、D、E

質問 # 43
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

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

正解：B、D

解説：
When assigning newly created company codes to the same controlling area in SAP S/4HANA, it is essential to ensure that certain settings are consistent across all company codes. The required common settings include:
* Fiscal year variant: The fiscal year variant defines the financial periods and special periods used for accounting. Having a common fiscal year variant ensures that all company codes within the same controlling area follow the same financial period structure, facilitating consolidated financial reporting and management.
* Operating chart of accounts: The operating chart of accounts is the primary list of accounts used for financial accounting. It must be uniform across all company codes in the same controlling area to ensure consistent financial data recording and reporting, enabling accurate internal and external financial analysis.
These settings ensure that financial data is harmonized across the company codes, supporting integrated financial management and reporting.
References
* [25:27†Procedimiento Creacion nuevos elementos (Cta,PosLiq,Cege,Fondo,Recurrencia)v2 (1).docx]
* [27:3†MEGA_Manual-de-usuario_Business-Partner_v0.pdf]

質問 # 44
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance confirmation
B. Account statement
C. Balance notification
D. Balance request

正解：C

解説：
In SAP S/4HANA, supplier balance confirmation is a pre-closing activity used to verify the accuracy of open items or balances with suppliers. Different procedures are available depending on the type of response expected from the supplier. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
B. Balance notification
* Correct : The balance notification procedure is used when a response is expected only in case of discrepancies. In this process, the system sends a notification to the supplier with their outstanding balance or open items. If the supplier agrees with the balance, no response is required. However, if there are discrepancies, the supplier is expected to respond and highlight the differences.
* Reference : According to SAP documentation, balance notifications are designed for scenarios where responses are needed only for disputed amounts, making it an efficient method for confirming balances.
A. Account statement
* Incorrect : An account statement provides a detailed overview of all transactions and open items for a supplier account over a specific period. While it can be used for reconciliation purposes, it does not specifically cater to scenarios where a response is expected only in case of discrepancies. Account statements are typically sent for informational purposes rather than confirmation.
* Reference : Account statements are more comprehensive and do not focus on selective responses for discrepancies.
C. Balance request
* Incorrect : A balance request is a formal request sent to the supplier asking them to confirm their balance. This procedure expects a response from the supplier regardless of whether there are discrepancies or not. It does not align with the requirement of receiving a response only in case of discrepancies.
* Reference : Balance requests require explicit confirmation from the supplier, even if there are no issues with the balance.
D. Balance confirmation
* Incorrect : Balance confirmation is a general term that refers to the process of verifying supplier balances. However, it does not specify the procedure where a response is expected only in case of discrepancies. This option is too broad and does not directly address the requirement.
* Reference : Balance confirmation encompasses various methods, but it does not inherently imply selective responses for discrepancies.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Accounts Payable : Explains the different procedures for supplier balance confirmation, including balance notifications and balance requests.
* SAP Help Portal - Supplier Balance Confirmation : Provides detailed guidance on configuring and executing balance notifications, emphasizing their use for selective responses.
* Pre-Closing Activities in Financial Accounting : Highlights the importance of supplier balance confirmation as part of the financial closing process.
* Reconciliation and Confirmation Procedures : Describes the differences between account statements, balance notifications, and balance requests.

質問 # 45
You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list execution of tasks.
B. It allows cross task list monitoring of task status.
C. It allows cross template maintenance.
D. It covers multiple companies with same or similar tasks.

正解：A、D

解説：
In SAP S/4HANA, the Financial Closing Cockpit is a tool used to manage and monitor financial closing activities efficiently. Task groups are a key feature of the Financial Closing Cockpit that allow organizations to group related tasks together for better organization, execution, and monitoring. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. It covers multiple companies with same or similar tasks.
* Correct : Task groups can be used to define tasks that are applicable to multiple companies within an organization. This is particularly useful for organizations with multiple legal entities or company codes that perform similar closing activities. By grouping these tasks together, you can streamline the closing process across the organization.
* Reference : According to SAP documentation, task groups help standardize and centralize tasks for multiple companies, ensuring consistency and efficiency in the closing process.
D. It allows cross task list execution of tasks.
* Correct : Task groups enable the execution of tasks across multiple task lists. A task group can include tasks from different task lists, allowing users to execute them in a coordinated manner. This ensures that interdependent tasks are completed in the correct sequence, even if they belong to different task lists.
* Reference : SAP documentation highlights that task groups facilitate the execution of tasks across task lists, improving the coordination and efficiency of the closing process.
A. It allows cross task list monitoring of task status.
* Incorrect : While task groups improve the organization and execution of tasks, they do not inherently provide cross-task list monitoring of task status. Monitoring task status is typically handled at the individual task list level or through dashboards and reports, not directly through task groups.
* Reference : Task groups focus on grouping and executing tasks, but monitoring is managed separately using tools like task list overviews or system-generated reports.
B. It allows cross template maintenance.
* Incorrect : Task groups do not directly support cross-template maintenance. Templates are predefined sets of tasks that can be reused, but maintaining templates across multiple task groups is not a feature of task groups themselves. Template maintenance is managed independently of task groups.
* Reference : Cross-template maintenance is not a function of task groups but rather a separate configuration activity.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Financial Closing Cockpit : Explains the role of task groups in organizing and executing tasks for financial closing.
* SAP Help Portal - Financial Closing Cockpit : Provides detailed guidance on creating and managing task groups, including their use for multiple companies and cross-task list execution.
* Task Group Configuration : Highlights how task groups streamline closing activities for organizations with multiple company codes or similar tasks.
* Cross-Task List Execution : Describes how task groups enable the coordinated execution of tasks across different task lists.

質問 # 46
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via groups assigned to business roles which are assigned to users
B. Via sections assigned to business roles which are assigned to users
C. Directly to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users

正解：D

解説：
In SAP Fiori, the SAP Fiori Launchpad is the central entry point for users to access applications (apps) and content. The assignment of pages to users is managed through a hierarchical structure that includes spaces , pages , and business roles . Let's analyze each option to determine the correct answer.
Explanation of Each Option:
D. Via spaces assigned to business roles which are assigned to users
* Correct : In the latest SAP Fiori design, spaces act as containers for organizing content and are assigned to business roles . Business roles, in turn, are assigned to users. Each space contains one or more pages , which are collections of apps and other content tailored to specific tasks or responsibilities. This ensures that users see only the content relevant to their roles.
* Reference : According to SAP documentation, spaces are the top-level organizational unit in the SAP Fiori Launchpad, and they are linked to business roles to control user access to pages and apps.
A. Via sections assigned to business roles which are assigned to users
* Incorrect : While sections are part of the older SAP Fiori design (e.g., groups and tiles), they are not used in the current design based on spaces and pages . Sections were part of the group-based layout, which has been replaced by the more modern and flexible space-based layout.
* Reference : The concept of sections is outdated and no longer applies to the current SAP Fiori Launchpad architecture.
B. Directly to business roles which are assigned to users
* Incorrect : Pages are not directly assigned to business roles. Instead, they are part of spaces , which are assigned to business roles. This hierarchical structure ensures better organization and flexibility in managing content for different roles.
* Reference : Pages are nested within spaces, and spaces are assigned to business roles, not pages directly.
C. Via groups assigned to business roles which are assigned to users
* Incorrect : The concept of groups was part of the older SAP Fiori design, where apps were organized into groups. However, this approach has been replaced by the space-page model in the latest SAP Fiori Launchpad design. Groups are no longer used to organize content in the current framework.
* Reference : The group-based design is obsolete and has been replaced by spaces and pages.
Key References to SAP Documentation:
* SAP Fiori Launchpad Configuration Guide : Explains the space-page model and how spaces are assigned to business roles.
* SAP Help Portal - SAP Fiori Launchpad : Provides detailed guidance on organizing content using spaces and pages.
* Business Roles in SAP S/4HANA : Describes how business roles are used to assign access to spaces and pages in the SAP Fiori Launchpad.
* Transition from Groups to Spaces : Highlights the shift from the older group-based design to the modern space-page design in SAP Fiori.

質問 # 47
......

Pass4Test のSAPのC-TS4FI-2023問題集はシラバスに従って、それにC-TS4FI-2023認定試験の実際に従って、あなたがもっとも短い時間で最高かつ最新の情報をもらえるように、弊社はトレーニング資料を常にアップグレードしています。弊社のC-TS4FI-2023のトレーニング資料を買ったら、一年間の無料更新サービスを差し上げます。もっと長い時間をもらって試験を準備したいのなら、あなたがいつでもサブスクリプションの期間を伸びることができます。

C-TS4FI-2023問題無料: https://www.pass4test.jp/C-TS4FI-2023.html

ちなみに、Pass4Test C-TS4FI-2023の一部をクラウドストレージからダウンロードできます：https://drive.google.com/open?id=12WYBzV57IJIs1XQiLSaPMZyw0unTCCAA