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Die seit kurzem aktuellsten SAP C_TS4FI_2023 Prüfungsunterlagen, 100% Garantie für Ihen Erfolg in der Prüfungen!

Liebe Kandidaten, haben Sie schon mal gedacht, sich an der Kurse für die SAP C_TS4FI_2023 Zertifizierungsprüfung beteiligen? Eigentlich können Sie Maßnahmen treffen, die Prüfung nur einmal zu bestehen. Die Schulungsunterlagen von Fast2test ist eine gute Wahl. Das virtuelle Internet-Training und die Kurse enthalten viele SAP C_TS4FI_2023 Prüfungensaufgaben, die Ihnen zum erfolgreichen Bestehen der Prüfung verhelfen.

SAP C_TS4FI_2023 Prüfungsplan:

Thema
Einzelheiten

Thema 1

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

Thema 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.

Thema 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.

>> C_TS4FI_2023 Zertifizierungsfragen <<

C_TS4FI_2023 Testing Engine - C_TS4FI_2023 Testking

Nach den Forschungen in den letzten Jahren sind die Fragen und Antworten zur SAP C_TS4FI_2023 Zertifizierungsprüfung von Fast2test den realen Prüfung sehr ähnlich. Fast2test verspricht, dass Sie zum ersten Mal die SAP C_TS4FI_2023 (SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting) Zertifizierungsprüfung 100% bestehen können.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C_TS4FI_2023 Prüfungsfragen mit Lösungen (Q53-Q58):

53. Frage
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
B. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
C. A purchase order has a partial invoice receipt but not yet a goods receipt.
D. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.

Antwort: A,C

54. Frage
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. G/L account
B. Supplier account
C. Customer reconciliation account
D. Fixed asset number

Antwort: B,C

Begründung:
In SAP S/4HANA, the posting period variant is used to control which posting periods are open for specific account types or accounts. It ensures that financial postings are made within authorized periods and helps maintain data integrity. The posting period variant can restrict postings at different levels, including reconciliation accounts for customers and suppliers. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Customer reconciliation account
* Correct : The posting period variant can restrict postings at the level of customer reconciliation accounts . These accounts are used to manage receivables from customers, and the posting period variant ensures that postings to these accounts are only allowed during authorized periods. This helps prevent unauthorized or late postings to customer accounts.
* Reference : According to SAP documentation, the posting period variant controls access to customer reconciliation accounts by defining which periods are open for posting.
D. Supplier account
* Correct : Similarly, the posting period variant can restrict postings at the level of supplier accounts (or supplier reconciliation accounts). These accounts are used to manage payables to vendors, and the posting period variant ensures that postings to these accounts are only allowed during authorized periods. This helps maintain control over vendor-related transactions.
* Reference : SAP documentation confirms that the posting period variant applies to supplier accounts to restrict postings based on the defined periods.
B. Fixed asset number
* Incorrect : The posting period variant does not restrict postings at the level of individual fixed asset numbers . Instead, fixed asset postings are controlled through depreciation areas, asset classes, and other configurations in Asset Accounting (FI-AA). The posting period variant focuses on account types (e.g., G/L accounts, customer accounts, supplier accounts) rather than individual assets.
* Reference : Fixed asset postings are managed separately in Asset Accounting and are not directly controlled by the posting period variant.
C. G/L account
* Incorrect : While the posting period variant controls postings for G/L accounts , it does so at the account type level (e.g., all G/L accounts of a specific type) rather than at the individual G/L account level. For example, the posting period variant defines open periods for all G/L accounts of type
"Assets," "Liabilities," or "Expenses," but not for specific individual G/L accounts.
* Reference : The posting period variant applies to account types, not individual G/L accounts.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Posting Period Variant : Explains how the posting period variant controls postings for specific account types, including customer and supplier accounts.
* SAP Help Portal - Posting Period Variant Configuration : Provides detailed guidance on configuring posting period variants and their impact on account types.
* Reconciliation Accounts in SAP S/4HANA : Highlights the role of customer and supplier reconciliation accounts in financial accounting and how they are controlled by posting period variants.
* Asset Accounting Configuration : Describes how fixed asset postings are managed independently of the posting period variant.

55. Frage
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To highlight and solve intercompany data discrepancy triggering a workflow
B. To generate automatic elimination of intercompany AR/AP balances
C. To trigger elimination of intercompany revenues & costs based on rules configured
D. To generate automatic posting to correct intercompany discrepancy

Antwort: A,B

Begründung:
SAP Intercompany Matching and Reconciliation (ICMR) is a tool designed to help organizations identify, match, and reconcile intercompany transactions across different company codes or legal entities. It ensures that intercompany balances and transactions are consistent and accurate, which is critical for financial reporting and consolidation. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. To highlight and solve intercompany data discrepancy triggering a workflow
* Correct : One of the primary purposes of ICMR is to identify discrepancies in intercompany transactions and balances. When discrepancies are detected, ICMR can trigger workflows to notify relevant stakeholders (e.g., accountants or controllers) so they can investigate and resolve the issues.
This ensures that intercompany data is reconciled accurately and efficiently.
* Reference : According to SAP documentation, ICMR provides tools to highlight mismatches and discrepancies in intercompany transactions, along with workflow capabilities to facilitate resolution.
D. To generate automatic elimination of intercompany AR/AP balances
* Correct : ICMR supports the automatic elimination of intercompany accounts receivable (AR) and accounts payable (AP) balances during the reconciliation process. By matching AR and AP balances between entities, ICMR ensures that these balances are eliminated in consolidated financial statements, reducing manual effort and improving accuracy.
* Reference : SAP documentation highlights that ICMR automates the elimination of intercompany AR
/AP balances as part of the reconciliation process, ensuring compliance with consolidation requirements.
A. To generate automatic posting to correct intercompany discrepancy
* Incorrect : While ICMR identifies discrepancies and facilitates their resolution, it does not automatically generate postings to correct these discrepancies. Instead, it provides tools to highlight mismatches and allows users to manually adjust or post corrections as needed. Automatic postings are typically handled by other functionalities in SAP S/4HANA, such as journal entries or consolidation adjustments.
* Reference : ICMR focuses on reconciliation and discrepancy resolution but does not automate corrective postings.
B. To trigger elimination of intercompany revenues & costs based on rules configured
* Incorrect : The elimination of intercompany revenues and costs is typically handled during the consolidation process , not by ICMR. Tools like SAP Group Reporting or Consolidation Cockpit are used to configure and execute elimination rules for intercompany revenues, costs, and profits.
ICMR focuses on reconciling AR/AP balances and transactional data, not consolidation eliminations.
* Reference : Elimination of intercompany revenues and costs is part of the consolidation functionality, not the scope of ICMR.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Intercompany Reconciliation : Explains the purpose and functionality of ICMR in identifying and resolving intercompany discrepancies.
* SAP Help Portal - Intercompany Matching and Reconciliation : Provides detailed guidance on how ICMR highlights discrepancies and automates AR/AP eliminations.
* Consolidation Process in SAP S/4HANA : Describes how intercompany eliminations for revenues, costs, and profits are handled during consolidation.
* Workflow Integration in ICMR : Highlights how workflows are triggered to resolve intercompany discrepancies.

56. Frage
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Depreciation area
B. Chart of Accounts
C. Account determination
D. Asset Class

Antwort: B,C

57. Frage
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 00 = Document currency
B. 30 = Group currency
C. 20 = Controlling area currency
D. 10 = Company code currency

Antwort: A,D

Begründung:
In SAP S/4HANA, currency types are critical as they define the currencies in which transactions and reports are recorded. The default currency types in SAP S/4HANA include:
* 00 = Document currency: This is the currency in which the original transaction is recorded. It is essential for maintaining the accuracy and consistency of transactional data.
* 10 = Company code currency: Also known as the local currency, this is the currency used for the company's internal accounting and financial reporting. Each company code is assigned a specific local currency, ensuring that financial statements are prepared in a standardized manner.
These currency types are foundational in SAP S/4HANA and are automatically included in the system configuration to support various financial operations and reporting needs.
References
* [25:26†SAP 4_HANA FICO.pdf]
* [28:1†1709119988077.pdf]
Organizational Assignments and Process Integration

58. Frage
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