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[Hardware] C_TS4FI_2023 Valid Exam Syllabus - Actual C_TS4FI_2023 Test

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【Hardware】 C_TS4FI_2023 Valid Exam Syllabus - Actual C_TS4FI_2023 Test

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SAP C_TS4FI_2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Topic 2
  • Managing Clean Core: It explores clean core principles in ERP systems to maximize business process agility, reduce adaptation efforts, and accelerate innovation within the organization.
Topic 3
  • 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 4
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q45-Q50):NEW QUESTION # 45
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
  • A. 0
  • B. 1
  • C. 2
  • D. 3
Answer: A

NEW QUESTION # 46
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
  • A. Account type
  • B. Tolerance group
  • C. Account group
  • D. Chart of accounts
Answer: C
Explanation:
* Account Group Definition:
* The account group in SAP S/4HANA determines the number range for the G/L accounts. It controls which number ranges are assigned to which accounts and defines the intervals for these ranges. This is why, if you encounter an error stating that the account number is not in the accepted range, you need to adjust the account group settings.
* Customizing Account Group:
* To extend or modify the number range for G/L accounts, you need to customize the account group. This can be done using the transaction code OBD4. In this transaction, you can define new intervals or extend existing ones to ensure the desired account numbers fall within the acceptable range.
* Steps to Customize Account Group:
* Navigate to Transaction Code OBD4 or use the following path: SPRO -> SAP Reference IMG
-> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Preparations -> Define Account Group -> Execute.
* In the new window, select or create a new account group.
* Define the number range by specifying the "From Account" and "To Account" fields.
* Save the changes to apply the new number range.

NEW QUESTION # 47
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
  • A. By setting the "identical" parameter as not activated in the account assignment configuration
  • B. By creating a substitution in Financial Accounting line items
  • C. By removing the cost center from the asset master data
  • D. By changing the corresponding error into a warning via configuration
Answer: B

NEW QUESTION # 48
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data.
How do you achieve this?
  • A. By setting the "identical" parameter as not activated in the account assignment configuration
  • B. By creating a substitution in Financial Accounting line items
  • C. By removing the cost center from the asset master data
  • D. By changing the corresponding error into a warning via configuration
Answer: D

NEW QUESTION # 49
What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
  • A. Field status group
  • B. Secondary costs
  • C. Balance sheet
  • D. Reconciliation accounts
  • E. Non-operating expense or income
Answer: B,C,E

NEW QUESTION # 50
......
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