Title: C_TS4FI_2023 Unterlagen mit echte Pr¨¹fungsfragen der SAP Zertifizierung [Print This Page] Author: ellarob793 Time: yesterday 17:15 Title: C_TS4FI_2023 Unterlagen mit echte Pr¨¹fungsfragen der SAP Zertifizierung Übrigens, Sie können die vollständige Version der ExamFragen C_TS4FI_2023 Pr¨¹fungsfragen aus dem Cloud-Speicher herunterladen: https://drive.google.com/open?id=13vgSlmp_WOmIbVwSxYvLNepaGaD1OG1P
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What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
A. Define the valuation procedure
B. Determine the G/L accounts for the valuation posting
C. Determine the exchange rate type
D. Define the document type for the valuation posting
E. Define the posting and reversal date for the valuation posting
Antwort: A,B,C
Begr¨¹ndung:
In SAP S/4HANA, foreign currency valuation is a process used to revalue open items and balance sheet accounts in foreign currencies at the end of a period. The valuation method plays a critical role in this process by defining how the valuation is performed. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
B. Define the valuation procedure
* Correct : The valuation method determines the valuation procedure , which specifies how accounts are revalued (e.g., open items, balance sheet accounts). The valuation procedure ensures that the correct accounts and items are included in the valuation process.
* Reference : According to SAP documentation, the valuation method is linked to the valuation procedure, which governs the rules for revaluing accounts and open items.
C. Determine the exchange rate type
* Correct : The valuation method specifies the exchange rate type to be used for revaluation. For example, it may use the month-end rate or another predefined rate type. This ensures consistency and compliance with accounting standards during the valuation process.
* Reference : SAP documentation confirms that the valuation method defines the exchange rate type to ensure accurate revaluation of foreign currency balances.
D. Determine the G/L accounts for the valuation posting
* Correct : The valuation method determines the G/L accounts used for valuation postings, such as the unrealized gains/losses accounts. These accounts are updated during the valuation process to reflect the impact of currency fluctuations.
* Reference : SAP allows the valuation method to specify the G/L accounts for unrealized gains and losses, ensuring proper accounting treatment.
A. Define the document type for the valuation posting
* Incorrect : The document type for the valuation posting is defined at the configuration level for foreign currency valuation, not within the valuation method itself. While the document type is important for posting, it is not controlled by the valuation method.
* Reference : Document types are configured separately and are independent of the valuation method.
E. Define the posting and reversal date for the valuation posting
* Incorrect : The posting and reversal dates for the valuation posting are determined during the execution of the valuation run, not by the valuation method. These dates are typically based on the key date specified in the valuation process.
* Reference : Posting and reversal dates are runtime parameters and are not part of the valuation method configuration.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Foreign Currency Valuation : Explains the role of the valuation method in defining the valuation procedure, exchange rate type, and G/L accounts.
* SAP Help Portal - Foreign Currency Valuation : Provides detailed guidance on configuring valuation methods and their impact on the valuation process.
* Valuation Procedure Configuration : Highlights how the valuation method determines the rules for revaluing accounts and open items.
* Exchange Rate Types in SAP S/4HANA : Describes how exchange rate types are used in foreign currency valuation and their assignment in the valuation method.
71. Frage
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met?
Note: There are 2 correct answe-rs to this que-stion.
A. The account is defined as a reconciliation account for fixed assets.
B. The account is defined in the account determination for each asset class.
C. The account is a balance sheet account.
D. The account is defined as open item managed.
Antwort: A,C
72. 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 invoice receipt but not yet a goods receipt.
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 goods receipt for which we have not yet received an invoice.
D. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
Antwort: A,C
Begr¨¹ndung:
The GR/IR (Goods Receipt/Invoice Receipt) clearing account is a reconciliation account used to balance the timing differences between goods receipts and invoice receipts in procurement processes. If the GR/IR account does not have a zero balance, it indicates that there are unmatched postings between goods receipts and invoice receipts. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
* Correct : When a partial goods receipt is posted, the system debits the stock account (or expense account) and credits the GR/IR account. If no corresponding invoice receipt has been posted for this partial goods receipt, the GR/IR account will remain open with a credit balance. This is a common cause of a non-zero GR/IR balance.
* Reference : According to SAP documentation, unmatched goods receipts result in open items in the GR
/IR account until the corresponding invoice is received and posted.
D. A purchase order has a partial invoice receipt but not yet a goods receipt.
* Correct : When a partial invoice receipt is posted without a corresponding goods receipt, the system debits the GR/IR account and credits the vendor account. Since the goods receipt has not yet been posted, the GR/IR account will remain open with a debit balance. This is another common cause of a non-zero GR/IR balance.
* Reference : SAP documentation highlights that unmatched invoice receipts create open items in the GR
/IR account until the corresponding goods receipt is posted.
A. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
* Incorrect : If a purchase order has a goods receipt and an invoice receipt with the same quantity and values , the GR/IR account will be balanced. The goods receipt creates a credit entry in the GR/IR account, and the invoice receipt creates a matching debit entry, resulting in a zero balance. This scenario does not cause a non-zero GR/IR balance.
* Reference : Matching quantities and values ensure that the GR/IR account is cleared automatically.
B. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
* Incorrect : While differences in values between goods receipts and invoice receipts can lead to price variances, these variances are typically posted to separate accounts (e.g., material price variance or price difference accounts). The GR/IR account itself should still be balanced because the quantities match, and the system clears the GR/IR account based on quantity, not value.
* Reference : Value differences are handled through variance accounts, not by leaving the GR/IR account open.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Procurement Processes : Explains how goods receipts and invoice receipts impact the GR/IR clearing account.
* SAP Help Portal - GR/IR Clearing Account : Provides detailed guidance on the causes of open items in the GR/IR account and how to resolve them.
* Reconciliation of GR/IR Accounts : Describes the process of clearing unmatched goods receipts and invoice receipts.
* Procurement Integration with FI-GL : Highlights how GR/IR postings are managed in financial accounting.
73. Frage
Which of the following can you use to explore released APIs?
A. SAP Business Accelerator Hub
B. SAP Application Interface Framework
C. SAP Integration Suite
Antwort: A
74. Frage
You define payment methods.
Which parameters do you define on the level of the company code?
Note: There are 2 correct answers to this question.
A. Minimum and maximum payment amounts
B. Payment Medium
C. Foreign currency allowed
D. Permitted Currencies
Antwort: A,C
75. Frage
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