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SAP C_TS4FI_2023높은통과율인기시험자료, C_TS4FI_2023인증시험인기덤프문제

IT인증시험은 국제적으로 인정받는 자격증을 취득하는 과정이라 난이도가 아주 높습니다. SAP인증 C_TS4FI_2023시험은 IT인증자격증을 취득하는 시험과목입니다.어떻게 하면 난이도가 높아 도전할 자신이 없는 자격증을 한방에 취득할수 있을가요? 그 답은ITDumpsKR에서 찾을볼수 있습니다. ITDumpsKR에서는 모든 IT인증시험에 대비한 고품질 시험공부가이드를 제공해드립니다. ITDumpsKR에서 연구제작한 SAP인증 C_TS4FI_2023덤프로SAP인증 C_TS4FI_2023시험을 준비해보세요. 시험패스가 한결 편해집니다.

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

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.

주제 3

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.

>> SAP C_TS4FI_2023높은 통과율 인기 시험자료 <<

C_TS4FI_2023인증시험 인기 덤프문제 - C_TS4FI_2023완벽한 덤프문제자료

지금 같은 경쟁력이 심각한 상황에서SAP C_TS4FI_2023시험자격증만 소지한다면 연봉상승 등 일상생활에서 많은 도움이 될 것입니다.SAP C_TS4FI_2023시험자격증 소지자들의 연봉은 당연히SAP C_TS4FI_2023시험자격증이 없는 분들보다 높습니다. 하지만 문제는SAP C_TS4FI_2023시험패스하기가 너무 힘듭니다. ITDumpsKR는 여러분의 연봉상승을 도와 드리겠습니다.

최신 SAP Certified Associate C_TS4FI_2023 무료샘플문제 (Q45-Q50):

질문 # 45
What are some features of SAP Business Technology Platform? Note: There are 2 correct answe-rs to this que-stion.

A. It provides data management and analytics.
B. It supports application development and integration.
C. It helps customers to collaborate to build flexible value chains.
D. It supports customers in understanding their stakeholder's needs.

정답：A,B

질문 # 46
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?

A. You have not closed the previous fiscal year.
B. You have not posted depreciation completely.
C. You have incomplete asset master records.
D. You have not run the settlement for your assets under construction.

정답：B

설명：
In SAP S/4HANA, when running the balance carry forward for a company code, it is crucial that all the necessary year-end activities have been completed to ensure a smooth transition to the new fiscal year. One common cause of errors related to Asset Accounting during this process is the incomplete posting of depreciation. Depreciation must be fully posted for all assets to ensure that the asset values are correctly carried forward.
* Check Depreciation Run:
* Execute transaction code AFAB to check the status of the depreciation run.
* Ensure that the depreciation is posted for all periods up to the end of the fiscal year.
* Review Depreciation Posting:
* Navigate to Asset Accounting # Periodic Processing # Depreciation Posting.
* Verify if there are any unposted depreciation runs by checking the posting log.
* Complete Depreciation Posting:
* If depreciation is not fully posted, execute the depreciation run using transaction code AFAB.
* Select the appropriate parameters and ensure that the run covers all relevant periods.
* Verify Year-End Closing Activities:
* Ensure all year-end closing activities in Asset Accounting are completed.
* This includes running the year-end closing program for asset accounting using transaction code AJAB.
By ensuring that depreciation is fully posted, the balance carry forward process can correctly include the depreciation values, thus avoiding errors.
References:
* SAP S/4HANA Configuration Document, page on Depreciation Run.
* SAP FICO - Bank Communications Management.

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

정답：C

질문 # 48
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Accounts Payable Overview
B. Manage Chart of Accounts
C. Customer Accounting Document
D. Make Bank Transfers

정답：C,D

설명：
SAP Fiori apps are designed to provide a user-friendly interface for performing various tasks in SAP S
/4HANA. While most SAP Fiori apps are optimized for SAP HANA databases, certain apps can run on any database because they rely on standard SQL queries and do not depend on advanced features specific to SAP HANA. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Make Bank Transfers
* Correct : The "Make Bank Transfers" app is designed to create and process bank transfers. This app relies on standard database queries and does not require advanced database-specific features, making it compatible with any database supported by SAP S/4HANA.
* Reference : According to SAP documentation, apps like "Make Bank Transfers" are categorized as database-independent because they use generic SQL operations that work across different database platforms.
B. Customer Accounting Document
* Correct : The "Customer Accounting Document" app allows users to view and manage customer- related accounting documents. Since this app primarily retrieves and displays data using standard SQL queries, it is compatible with any database and does not depend on SAP HANA-specific capabilities.
* Reference : SAP confirms that apps focused on data retrieval and display, such as "Customer Accounting Document," are database-independent and can run on non-HANA databases.
C. Manage Chart of Accounts
* Incorrect : The "Manage Chart of Accounts" app involves complex operations such as maintaining and organizing G/L accounts, which may leverage advanced database features like indexing, caching, or real-time analytics. These features are typically optimized for SAP HANA and may not perform efficiently on other databases.
* Reference : Apps like "Manage Chart of Accounts" are often categorized as HANA-optimized because they rely on SAP HANA's in-memory processing capabilities for faster performance.
D. Accounts Payable Overview
* Incorrect : The "Accounts Payable Overview" app provides insights into vendor liabilities and payment statuses. This app often uses advanced analytics and real-time aggregation, which are optimized for SAP HANA's in-memory database. Running this app on a non-HANA database may result in reduced performance or limited functionality.
* Reference : Apps that involve real-time analytics or large-scale data processing, such as "Accounts Payable Overview," are typically HANA-dependent and not suitable for other databases.
Key References to SAP S/4HANA Documentation:
* SAP Fiori Apps Reference Library : Provides detailed information about the compatibility of SAP Fiori apps with different databases.
* SAP Help Portal - Database Independence in SAP Fiori : Explains which apps are database- independent and can run on any supported database.
* SAP HANA Optimization for Fiori Apps : Highlights apps that leverage SAP HANA's advanced features and are not compatible with non-HANA databases.
* SAP S/4HANA Compatibility Guide : Describes the technical requirements for running SAP Fiori apps on various database platforms.

질문 # 49
In the standard sales process, when is the COGS posting generated in Financial Accounting?

A. Create billing document
B. Do PGI (Post Goods Issue)
C. Create delivery document
D. Issue customer invoice

정답：B

질문 # 50
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SAP인증 C_TS4FI_2023시험을 패스하여 자격증을 취득하는게 꿈이라구요? ITDumpsKR에서 고객님의SAP인증 C_TS4FI_2023시험패스꿈을 이루어지게 지켜드립니다. ITDumpsKR의 SAP인증 C_TS4FI_2023덤프는 가장 최신시험에 대비하여 만들어진 공부자료로서 시험패스는 한방에 끝내줍니다.

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