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C-TS4FI-2023復習対策、C-TS4FI-2023学習教材

2025年Jpexamの最新C-TS4FI-2023 PDFダンプおよびC-TS4FI-2023試験エンジンの無料共有：https://drive.google.com/open?id=1jjehlbSvRuC3-S6Zb6vlhHJJc89ZjB-P

国際的に認められているC-TS4FI-2023認定は、特定の分野の知識を十分に活用できることを意味するのは当然です。ワークロードに圧倒され、息を吸うことができない場合、C-TS4FI-2023準備トレントを選択してみませんか？私たちは、最も信頼性が高く正確な試験資料をお客様に提供することに特化しており、お客様が満足のいくスコアを達成することで試験に合格できるよう支援しています。 C-TS4FI-2023練習教材を使用すると、試験は簡単になります。

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

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。

トピック 2

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 3

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 4

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 5

総勘定元帳会計: このトピックでは、総勘定元帳アカウント、銀行マスターデータ、およびハウスバンクの作成と管理に重点が置かれます。

>> C-TS4FI-2023復習対策 <<

試験C-TS4FI-2023復習対策 & 一生懸命にC-TS4FI-2023学習教材 | 最新のC-TS4FI-2023専門知識訓練

なんで悩んでいるのですか。SAPのC-TS4FI-2023認定試験にどうやって合格するかということを心配していますか。確かに、C-TS4FI-2023認定試験に合格することは困難なことです。しかし、あまりにも心配する必要はありません。試験に準備するとき、適当な方法を利用する限り、楽に試験に合格することができないわけではないです。では、どんな方法が効果的な方法なのかわかっていますか。JpexamのC-TS4FI-2023問題集を使用することが最善の方法の一つです。Jpexamは今まで数え切れないIT認定試験の受験者を助けて、皆さんから高い評判をもらいました。この問題集はあなたの試験の一発合格を保証することができますから、安心に利用してください。

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting 認定 C-TS4FI-2023 試験問題 (Q77-Q82):

質問 # 77
Which model can be used for ABAP cloud-native development?

A. The SAP S/4HANA Cloud Extensibility Model
B. The ABAP Cloud Development Model
C. ABAP RESTful Application Programming Model

正解：C

解説：
In the context of ABAP cloud-native development , SAP has introduced modern programming models to support the development of cloud-ready applications that align with the principles of a clean core and extensibility. These models emphasize the use of standard APIs, separation of custom code from the core system, and adherence to cloud best practices. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
B. ABAP RESTful Application Programming Model
* Correct : The ABAP RESTful Application Programming Model (RAP) is specifically designed for cloud-native development in SAP S/4HANA. It enables developers to build modern, scalable, and cloud-ready applications using standardized patterns and tools. RAP supports the creation of business objects with built-in capabilities for data modeling, behavior definition, and service exposure via OData APIs. This model aligns with SAP's clean core strategy by promoting the use of standard APIs and minimizing customizations in the core system.
* Reference : According to SAP documentation, the ABAP RESTful Application Programming Model is the recommended approach for cloud-native development in SAP S/4HANA, ensuring compliance with modern development practices and cloud principles.
A. The ABAP Cloud Development Model
* Incorrect : While "ABAP Cloud Development" is a broad term referring to development practices in the cloud, it is not a specific programming model. Instead, it encompasses various tools, frameworks, and methodologies, such as the ABAP RESTful Application Programming Model. This option is too generic and does not directly refer to a specific model for cloud-native development.
* Reference : The term "ABAP Cloud Development Model" is not explicitly defined in SAP documentation as a standalone programming model.
C. The SAP S/4HANA Cloud Extensibility Model
* Incorrect : The SAP S/4HANA Cloud Extensibility Model focuses on extending SAP S/4HANA Cloud functionality using tools like side-by-side extensions (via SAP Business Technology Platform) or in-app extensibility (e.g., custom fields, logic, and UIs). While this model is critical for extending SAP S
/4HANA Cloud, it is not specifically designed for ABAP cloud-native development. Instead, it emphasizes extensibility rather than native application development.
* Reference : The SAP S/4HANA Cloud Extensibility Model is primarily about extending existing functionality, not building cloud-native applications using ABAP.
Key References to SAP Documentation:
* SAP Help Portal - ABAP RESTful Application Programming Model : Provides detailed guidance on using RAP for cloud-native development, including data modeling, behavior definition, and service exposure.
* SAP S/4HANA Cloud Development Practices : Explains the principles of cloud-native development and the role of RAP in building modern applications.
* SAP S/4HANA Cloud Extensibility Model : Describes how to extend SAP S/4HANA Cloud functionality using in-app and side-by-side extensibility options.
* ABAP Cloud Development Overview : Highlights the tools and frameworks available for ABAP development in the cloud.

質問 # 78
You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences?
Note: There are 2 correct answe-rs to this que-stion.

A. The residual item becomes a new receivable.
B. The original document and the payment are cleared.
C. The residual item is written off to a cost account.
D. Both the original open item and the residual item remain on the account as open items.

正解：A、B

質問 # 79
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. Primary Costs or Revenue
C. Cash Account
D. Non-operating Expense or Income
E. Secondary Costs

正解：B、D、E

質問 # 80
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. Balance request
C. Balance notification
D. Account statement

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 # 81
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

A. Define the underlying ledger
B. Assign the ledger to a company code
C. Assign a chart of accounts to the ledger
D. Include the ledger in a ledger group

正解：C

質問 # 82
......

C-TS4FI-2023試験ガイドの3つのバージョンはPDF版、PC版とAPPオンライン版を含め、当社のテストプラットフォーム上で利用可能です。その結果、携帯電話またはコンピューターでC-TS4FI-2023学習教材のオンラインテストエンジンを学習できます。また、自宅、会社、または地下鉄でC-TS4FI-2023実際の試験を勉強することもできます。ベテランであれば、C-TS4FI-2023試験の質問で勉強し、C-TS4FI-2023試験に合格するために、非常に効率的な方法で断片化時間を最大限に活用できます。

C-TS4FI-2023学習教材: https://www.jpexam.com/C-TS4FI-2023_exam.html

無料でクラウドストレージから最新のJpexam C-TS4FI-2023 PDFダンプをダウンロードする：https://drive.google.com/open?id=1jjehlbSvRuC3-S6Zb6vlhHJJc89ZjB-P