C_TS4FI_2023 EXAM SIMS, C_TS4FI_2023 FREE DOWNLOAD

C_TS4FI_2023 Exam Sims, C_TS4FI_2023 Free Download

C_TS4FI_2023 Exam Sims, C_TS4FI_2023 Free Download

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SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Organizational Assignments and Process Integration: It focuses on managing organizational units, currencies, validations, document types, and number ranges. It also involves utilizing reporting tools and configuring substitutions.
Topic 2
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Topic 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.
Topic 4
  • 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.
Topic 5
  • Accounts Payable & Accounts Receivable: It covers reversing invoices and payments, blocking open invoices for payment, configuring the payment program, defining payment medium workbench settings, and handling debit balance checks.

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C_TS4FI_2023 Exam Sims｜Ready to Pass The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):

NEW QUESTION # 44
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?

  • A. The purchase order needs to be created in reference to a purchase request.
  • B. The invoice needs to be created in reference to the goods receipt.
  • C. The goods receipt needs to be created in reference to the purchase order.
  • D. The 3 logistical steps each generate financial documents.

Answer: C


NEW QUESTION # 45
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.

  • A. The account is defined as a reconciliation account for fixed assets.
  • B. The account is a balance sheet account.
  • C. The account is defined in the account determination for each asset class.
  • D. The account is defined as open item managed.

Answer: B,C

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the technical clearing account is used during Integrated Asset Acquisition to temporarily hold the value of assets acquired through purchase orders until the final settlement occurs. To configure the technical clearing account correctly, certain prerequisites must be met. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. The account is a balance sheet account.
* Correct : The technical clearing account must be a balance sheet account because it temporarily holds the value of assets during the acquisition process. This ensures that the financial statements remain balanced and accurate until the final settlement to the fixed asset account occurs.
* Reference : According to SAP documentation, the technical clearing account is classified as a balance sheet account to reflect its role in managing asset values during procurement.
C. The account is defined in the account determination for each asset class.
* Correct : The technical clearing account must be defined in the account determination settings for each relevant asset class. Account determination controls how accounts are assigned during asset- related transactions, ensuring that the correct technical clearing account is used for specific types of assets.
* Reference : SAP allows flexibility in assigning the technical clearing account at the asset class level, ensuring proper integration with procurement and asset accounting processes.
B. The account is defined as open item managed.
* Incorrect : The technical clearing account does not need to be defined as open item managed . Open item management is typically used for accounts like vendor or customer accounts where individual line items need to be cleared. The technical clearing account is not subject to this requirement because it serves as a temporary holding account for asset values.
* Reference : Open item management is not a prerequisite for the technical clearing account in Integrated Asset Acquisition.
D. The account is defined as a reconciliation account for fixed assets.
* Incorrect : The technical clearing account is not a reconciliation account for fixed assets. Instead, it is a separate balance sheet account used to temporarily hold asset values during procurement.
Reconciliation accounts for fixed assets are directly linked to the fixed asset master data and are used for permanent postings.
* Reference : The technical clearing account is distinct from reconciliation accounts and serves a different purpose in the procurement process.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Asset Accounting (FI-AA) : Explains the role of the technical clearing account in Integrated Asset Acquisition and its configuration requirements.
* SAP Help Portal - Technical Clearing Account : Provides detailed guidance on defining the technical clearing account and its prerequisites.
* Account Determination in Asset Accounting : Describes how account determination settings influence the assignment of accounts, including the technical clearing account.
* Balance Sheet Accounts in SAP S/4HANA : Highlights the classification of accounts and their roles in financial reporting.


NEW QUESTION # 46
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

  • A. 10 = Company code currency
  • B. 40 = Hard currency
  • C. 30 = Group currency
  • D. 00 = Document currency
  • E. 60 = Global company currency

Answer: A,C,E


NEW QUESTION # 47
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

  • A. In the Universal Journal table (ACDOCA)
  • B. In the Consolidation Journal table (ACDOCU)
  • C. In an application specific table (ICADOCM)
  • D. In the Accounting Document Segment table (BSEG)

Answer: C


NEW QUESTION # 48
What do you configure for regrouping receivables and payables?

  • A. Valuation Method
  • B. Calculation Method
  • C. Provision Method
  • D. Sort Method

Answer: D


NEW QUESTION # 49
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