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최신버전C_TS4FI_2023시험대비덤프문제인기덤프문제

BONUS!!! Itexamdump C_TS4FI_2023 시험 문제집 전체 버전을 무료로 다운로드하세요: https://drive.google.com/open?id=1rG-gPOcy9czM00qW8m0Dl4UaXWfPW7Qf

많은 분들이SAP C_TS4FI_2023시험을 패스하려고 하는데 시험대비방법을 찾지 못하고 계십니다. SAP C_TS4FI_2023덤프를 구매하려면 먼저SAP C_TS4FI_2023샘플문제를 다운받아 덤프품질을 검증후 주문하시면 믿음이 생길것입니다. SAP C_TS4FI_2023시험대비덤프는 IT업계에 오랜 시간동안 종사한 전문가들의 노하우로 연구해낸 최고의 자료입니다.

Itexamdump의SAP인증 C_TS4FI_2023덤프는 몇십년간 IT업계에 종사한 전문가들이SAP인증 C_TS4FI_2023 실제 시험에 대비하여 제작한 시험준비 공부가이드입니다. SAP인증 C_TS4FI_2023덤프공부가이드로 시험준비공부를 하시면 시험패스가 쉬워집니다. 공부하는 시간도 적어지고 다른 공부자료에 투자하는 돈도 줄어듭니다. Itexamdump의SAP인증 C_TS4FI_2023덤프는 SAP인증 C_TS4FI_2023시험패스의 특효약입니다.

>> C_TS4FI_2023시험대비 덤프문제 <<

최신버전 C_TS4FI_2023시험대비 덤프문제 완벽한 시험 최신 덤프

Itexamdump선택으로SAP C_TS4FI_2023시험을 패스하도록 도와드리겠습니다. 우선 우리Itexamdump 사이트에서SAP C_TS4FI_2023관련자료의 일부 문제와 답 등 샘플을 제공함으로 여러분은 무료로 다운받아 체험해보실 수 있습니다. 체험 후 우리의Itexamdump에 신뢰감을 느끼게 됩니다. Itexamdump에서 제공하는SAP C_TS4FI_2023덤프로 시험 준비하세요. 만약 시험에서 떨어진다면 덤프전액환불을 약속 드립니다.

SAP C_TS4FI_2023 시험요강:

주제
소개

주제 1

Financial Closing: This topic covers performing month and year-end closing tasks in Financial Accounting. It involves monitoring closing operations using the Financial Closing Cockpit, managing accruals, and handling posting periods.

주제 2

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 3

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 (Q40-Q45):

질문 # 40
You are implementing the Cockpit for your organization. What are the advantages of defining task groups?
Note: There are 2 correct answe-rs to this que-stion.

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

정답：A,C

질문 # 41
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. Account statement
B. Balance notification
C. Balance confirmation
D. Balance request

정답：B

설명：
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.

질문 # 42
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 customers in understanding their stakeholder's needs.
C. It supports application development and integration.
D. It helps customers to collaborate to build flexible value chains.

정답：C,D

질문 # 43
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number.
After reversing the document, what do you need to change when reposting the document?

A. Posting key
B. Document type
C. Document number
D. Assignment

정답：B

질문 # 44
On which level do you maintain the currency translation ratio between two currencies?

A. Document type
B. Exchange rate type
C. Currency type
D. Valuation type

정답：B

설명：
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the currency translation ratio between two currencies is maintained at the level of the exchange rate type . Exchange rate types are used to define and manage different types of exchange rates (e.
g., average, buying, selling) and their corresponding ratios for currency translation. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. Exchange rate type
* Correct : The exchange rate type is the organizational level where currency translation ratios are maintained. Exchange rate types define how exchange rates are calculated or applied during currency translation processes, such as foreign currency valuation or financial statement translation. For example, you might use exchange rate type "M" for average rates or "B" for buying rates.
* Reference : According to SAP documentation, exchange rate types are configured in Customizing and are used to maintain the ratios (e.g., direct or indirect quotation) between two currencies.
B. Currency type
* Incorrect : Currency types refer to the classification of currencies used in specific contexts, such as document currency, company code currency, or group currency. They do not define the translation ratio between currencies. Instead, they specify the type of currency being used in a transaction or report.
* Reference : Currency types are part of the currency setup but are unrelated to maintaining exchange rate ratios.
C. Document type
* Incorrect : Document types classify financial documents (e.g., invoices, payments) and control how they are processed in the system. They do not influence or maintain currency translation ratios.
Document types focus on the structure and processing of financial postings, not currency exchange rates.
* Reference : Document types are used for posting rules and document numbering but are unrelated to currency translation.
D. Valuation type
* Incorrect : Valuation types are used in material management (MM) and inventory accounting to differentiate between various valuation strategies (e.g., standard price, moving average price). They are not relevant for maintaining currency translation ratios in financial accounting.
* Reference : Valuation types are specific to inventory and material valuation and do not apply to currency translation.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Currency Translation : Explains how exchange rate types are used to define and maintain currency translation ratios.
* SAP Help Portal - Exchange Rate Types : Provides detailed guidance on configuring exchange rate types and their role in currency translation.
* Foreign Currency Valuation Process : Describes how exchange rate types are applied during foreign currency valuation in financial accounting.
* Customizing Exchange Rates : Highlights the steps to maintain exchange rate ratios in SAP S
/4HANA.

질문 # 45
......

SAP C_TS4FI_2023 인증시험은 최근 가장 핫한 시험입니다. 인기가 높은 만큼SAP C_TS4FI_2023시험을 패스하여 취득하게 되는 자격증의 가치가 높습니다. 이렇게 좋은 자격증을 취득하는데 있어서의 필수과목인SAP C_TS4FI_2023시험을 어떻게 하면 한번에 패스할수 있을가요? 그 비결은 바로Itexamdump의 SAP C_TS4FI_2023덤프를 주문하여 가장 빠른 시일내에 덤프를 마스터하여 시험을 패스하는것입니다.

C_TS4FI_2023인증시험 인기덤프: https://www.itexamdump.com/C_TS4FI_2023.html

그리고 Itexamdump C_TS4FI_2023 시험 문제집의 전체 버전을 클라우드 저장소에서 다운로드할 수 있습니다: https://drive.google.com/open?id=1rG-gPOcy9czM00qW8m0Dl4UaXWfPW7Qf