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Reliable C_TS4FI_2023 Exam Pattern, C_TS4FI_2023 Latest Test Question

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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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.

Topic 3

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.

>> Reliable C_TS4FI_2023 Exam Pattern <<

SAP - Authoritative C_TS4FI_2023 - Reliable SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Pattern

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q12-Q17):

NEW QUESTION # 12
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.

A. Define the valuation procedure
B. Define the posting and reversal date for the valuation posting
C. Define the document type for the valuation posting
D. Determine the exchange rate type
E. Determine the G/L accounts for the valuation posting

Answer: A,C,D

NEW QUESTION # 13
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

A. Posting is done in FI-AA and in FI-GL online and in real time.
B. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
C. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
D. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

Answer: A

Explanation:
When an unplanned depreciation is posted to an asset in SAP S/4HANA, the system immediately updates both the Asset Accounting (FI-AA) and the General Ledger (FI-GL) in real time. This ensures that the financial statements reflect the most accurate and up-to-date information without waiting for any periodic posting programs.
* FI-AA Posting:
* The unplanned depreciation is recorded in the asset sub-ledger, reducing the asset's book value.
The asset master data is updated with the new depreciation values.
* Transaction Code: ABAA for unplanned depreciation.
* FI-GL Posting:
* The corresponding FI-GL accounts are also updated immediately. This includes posting the depreciation expense and adjusting the accumulated depreciation account.
* Real-time integration between FI-AA and FI-GL ensures that both ledgers are synchronized, providing a consistent view of the financial data.
ReferencesSAP S/4HANA Finance Documentation and Configuration Guides.

NEW QUESTION # 14
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A. IDoc
B. SOAP
C. RFC
D. OData

Answer: C,D

NEW QUESTION # 15
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

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

Answer: C,D,E

NEW QUESTION # 16
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answe-rs to this que-stion.

A. Line item valuation for balance sheet accounts not defined as reconciliation account
B. Line item valuation for balance sheet accounts defined as open item management
C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
D. Balance valuation on items for balance sheet accounts not defined as open item management

Answer: B,C

NEW QUESTION # 17
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