ACTUAL C-TS4FI-2023 TEST TRAINING QUESTIONS ARE VERY HELPFUL EXAM MATERIALS

Actual C-TS4FI-2023 Test Training Questions are Very Helpful Exam Materials

Actual C-TS4FI-2023 Test Training Questions are Very Helpful Exam Materials

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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
  • 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 4
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q50-Q55):

NEW QUESTION # 50
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

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

Answer: B,C


NEW QUESTION # 51
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 in the account determination for each asset class.
  • B. The account is defined as a reconciliation account for fixed assets.
  • C. The account is defined as open item managed.
  • D. The account is a balance sheet account.

Answer: A,D

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 # 52
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 update the general ledger in Entry View only.
  • B. They can be accessed by the payment program and the dunning program.
  • C. They generate postings that do not balance.
  • D. They are managed as open items on customer and vendor accounts.
  • E. They generate statistical postings.

Answer: A,C,E

Explanation:
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.


NEW QUESTION # 53
How are pages assigned to users on the SAP Fiori Launchpad?

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

Answer: B


NEW QUESTION # 54
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

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

Answer: A


NEW QUESTION # 55
......

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