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問題 #30
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

A. One document per accounting principle & one document for all accounting principles
B. One document per accounting principle
C. Separate documents for each and every accounting principle
D. One document for all accounting principles

答案：D

問題 #31
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Company code
B. Reversal reason
C. Reversal method
D. Document type

答案：B

解題說明：
General Ledger Accounting
To post a reversal for a document posted in a closed posting period, you need to configure the reversal reason.
This configuration allows you to enter the reversal with a different date than the original document. The reversal reason must be set up with specific parameters that permit posting in a different period, thus enabling the reversal even if the original period is closed.
* Access Transaction Code (FB08): Open the transaction for document reversal.
* Enter Document Details: Provide the document number, company code, fiscal year, and specify the reversal reason.
* Select Posting Date: Ensure that the posting date for the reversal is different from the original posting date and falls within an open period.
* Execute Reversal: Confirm the details and execute the reversal process.
By configuring the reversal reason with appropriate settings, SAP allows you to manage document reversals flexibly, even when dealing with closed periods.
References:
* SAP FICO documentation: "How to reverse a document in SAP FI? Use the T-code: FB08. Enter the following details: Document number to be reversed, Company Code, Fiscal year of posting, Reversal Reason, Enter posting date and period".

問題 #32
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 generate postings that do not balance.
B. They generate statistical postings.
C. They can be accessed by the payment program and the dunning program.
D. They update the general ledger in Entry View only.
E. They are managed as open items on customer and vendor accounts.

答案：A,B,D

解題說明：
Noted items in SAP S/4HANA are special types of financial postings used to document information that does not directly impact the financial statements or create open items. These items are typically used for informational purposes, such as recording promises to pay, guarantees, or other non-posting-related data. Let' s analyze each option to determine the correct answers.
Explanation of Each Option:
C. They generate statistical postings.
* Correct : Noted items are statistical postings , meaning they do not have a direct financial impact on accounts or balances. Instead, they serve as informational records and are often used for reporting or reference purposes. For example, a noted item might document a customer's promise to pay without creating an actual receivable.
* Reference : According to SAP documentation, noted items are classified as statistical postings because they do not affect account balances or financial statements.
D. They generate postings that do not balance.
* Correct : Noted items do not adhere to the principle of double-entry accounting, meaning they do not balance . Unlike standard financial postings, which require a debit and credit entry, noted items are standalone entries that do not require balancing. This is because they are not intended to impact the general ledger in a balanced manner.
* Reference : SAP documentation confirms that noted items are non-balancing postings and are used purely for informational purposes.
E. They update the general ledger in Entry View only.
* Correct : Noted items are recorded in the Entry View of the general ledger but do not update the General Ledger (G/L) in the same way as regular postings. They are visible in the Entry View to provide transparency into the source of the noted item, but they do not affect the overall financial balances in the G/L.
* Reference : SAP documentation highlights that noted items appear in the Entry View for traceability but do not impact the financial balances in the G/L.
A. They can be accessed by the payment program and the dunning program.
* Incorrect : Noted items are not accessible by the payment program or the dunning program because they do not represent open items or financial obligations. These programs work only with actual open items, such as invoices or payments, and noted items are purely informational.
* Reference : Payment and dunning programs process only open items that have a financial impact, not noted items.
B. They are managed as open items on customer and vendor accounts.
* Incorrect : Noted items are not managed as open items on customer or vendor accounts. Open items are transactions that require clearing (e.g., invoices, payments), whereas noted items are informational and do not require clearing. They are not included in account reconciliation processes.
* Reference : Open item management applies only to transactions that impact account balances, not to noted items.
Key References to SAP Documentation:
* SAP S/4HANA Finance for Accounts Receivable and Payable : Explains the concept of noted items and their role in financial accounting.
* SAP Help Portal - Noted Items : Provides detailed guidance on the characteristics and usage of noted items in SAP S/4HANA.
* Double-Entry Accounting in SAP S/4HANA : Highlights how noted items differ from standard postings in terms of balancing and financial impact.
* General Ledger Entry View : Describes how noted items are recorded in the Entry View but do not affect financial balances.

問題 #33
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A. Segment
B. Functional area
C. Profit center
D. Business area

答案：B

問題 #34
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answe-rs to this que-stion.

A. Maintain the parameters of the dunning program
B. Approve the dunning proposal
C. Schedule the dunning run
D. Start the dunning printout
E. Change the dunning proposal

答案：A,C,D

問題 #35
......

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新版SAP C_TS4FI_2023題庫上線 & C_TS4FI_2023認證考試

高效的新版C_TS4FI_2023題庫上線和資格考試的領先材料供應商和最佳的C_TS4FI_2023認證考試

最新的 SAP Certified Associate C_TS4FI_2023 免費考試真題 (Q30-Q35):

一流的新版C_TS4FI_2023題庫上線＆保證SAP C_TS4FI_2023考試成功 & 熱門的C_TS4FI_2023認證考試

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