C_TS4FI_2023 PDF & EXAM C_TS4FI_2023 QUESTIONS FEE

C_TS4FI_2023 PDF & Exam C_TS4FI_2023 Questions Fee

C_TS4FI_2023 PDF & Exam C_TS4FI_2023 Questions Fee

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There are some prominent features that are making the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam dumps the first choice of C_TS4FI_2023 certification exam candidates. The prominent features are real and verified SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam questions, availability of SAP SAP exam dumps in three different formats, affordable price, 1 year free updated SAP C_TS4FI_2023 Exam Questions download facility, and 100 percent SAP C_TS4FI_2023 exam passing money back guarantee.

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
  • 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 3
  • 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.
Topic 4
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q24-Q29):

NEW QUESTION # 24
How are pages assigned to users on the SAP Fiori Launchpad?

  • A. Via groups assigned to business roles which are assigned to users
  • B. Directly to business roles which are assigned to users
  • C. Via spaces assigned to business roles which are assigned to users
  • D. Via sections assigned to business roles which are assigned to users

Answer: D


NEW QUESTION # 25
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

  • A. Reset the clearing document
  • B. Repost the clearing document
  • C. Reset and reverse the clearing document
  • D. Reverse the clearing document

Answer: C,D


NEW QUESTION # 26
You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?

  • A. They must be located in the same country.
  • B. They must belong to the same controlling area.
  • C. They must have the same configuration for payment transactions.
  • D. They must all belong to the same company.

Answer: A


NEW QUESTION # 27
What is the prerequisite for a G/L account to switch off open item management for it?

  • A. It has a zero balance.
  • B. It has been blocked against postings.
  • C. It has not been posted to.
  • D. It has no open items.

Answer: D


NEW QUESTION # 28
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

  • A. Individual supplier accounts with special G/L indicator
  • B. Supplier reconciliation G/L account
  • C. Adjustment G/L account for foreign currency
  • D. Alternative reconciliation G/L account

Answer: C

Explanation:
In SAP S/4HANA, foreign currency valuation is performed to revalue open items in supplier accounts at the end of a period. Since the valuations are intended only for period-end reporting and will be reversed, the system uses a specific G/L account to post the valuation differences. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
B. Adjustment G/L account for foreign currency
* Correct : The adjustment G/L account for foreign currency is specifically designed to record valuation differences resulting from foreign currency revaluation. This account is used to post unrealized gains or losses due to exchange rate fluctuations. Since the valuation is temporary and will be reversed, the adjustment account ensures that the supplier reconciliation account remains unaffected.
* Reference : According to SAP documentation, the adjustment G/L account for foreign currency is the standard account used for posting valuation differences during foreign currency revaluation.
A. Individual supplier accounts with special G/L indicator
* Incorrect : Supplier accounts with a special G/L indicator (e.g., down payments or guarantees) are not used for posting foreign currency valuation differences. These accounts are reserved for specific types of transactions and do not serve the purpose of recording temporary valuation adjustments.
* Reference : Special G/L indicators are used for unique accounting treatments but are not relevant for foreign currency valuation postings.
C. Alternative reconciliation G/L account
* Incorrect : The alternative reconciliation G/L account is an optional account used for specific reconciliation purposes, such as alternative account assignments. It is not used for posting foreign currency valuation differences. The primary reconciliation account for suppliers remains unchanged during the valuation process.
* Reference : Alternative reconciliation accounts are not involved in foreign currency valuation postings.
D. Supplier reconciliation G/L account
* Incorrect : The supplier reconciliation G/L account is the main account used to reconcile supplier transactions. However, during foreign currency valuation, the system does not post directly to this account to avoid altering the actual balance of the supplier account. Instead, the valuation differences are posted to the adjustment G/L account.
* Reference : The reconciliation account is updated only during actual transactions, not during temporary adjustments like foreign currency valuation.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Foreign Currency Valuation : Explains the role of the adjustment G/L account in posting valuation differences for open items.
* SAP Help Portal - Foreign Currency Revaluation : Provides detailed guidance on configuring and executing foreign currency valuation, including the use of adjustment accounts.
* Reconciliation Accounts in SAP S/4HANA : Highlights the distinction between reconciliation accounts and adjustment accounts for foreign currency postings.
* Period-End Closing Activities : Describes how foreign currency valuation is performed and reversed as part of period-end reporting.


NEW QUESTION # 29
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