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[General] New Released SAP C-TS4FI-2023 Questions Verified by Experts [2026]

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【General】 New Released SAP C-TS4FI-2023 Questions Verified by Experts [2026]

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q40-Q45):NEW QUESTION # 40
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 as open item managed.
  • 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 a reconciliation account for fixed assets.
Answer: B,C
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 # 41
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question.
  • A. Non-operating Expense or Income
  • B. Secondary Costs
  • C. Primary Costs or Revenue
  • D. Balance Sheet Account
  • E. Cash Account
Answer: A,B,C

NEW QUESTION # 42
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. RFC
  • B. SOAP
  • C. IDoc
  • D. OData
Answer: A,D

NEW QUESTION # 43
Which date must the system determine when you enter an invoice that needs to be paid?
  • A. Baseline date
  • B. Payment date
  • C. Reference date
  • D. Order date
Answer: A
Explanation:
When entering an invoice that needs to be paid, the system must determine the baseline date. The baseline date is crucial as it is used to calculate the due date for the payment of the invoice. Here are the key points:
* Baseline Date Definition: The baseline date is typically the invoice date, but it can also be the date of goods receipt or any other date defined in the payment terms.
* Payment Terms Calculation: The payment terms associated with the vendor or the invoice determine the due date for the invoice payment based on the baseline date.
* Due Date Calculation: The system uses the baseline date in conjunction with the payment terms to calculate the due date, ensuring timely payments and accurate cash flow management.
References
* SAP's Accounts Payable module documentation and configuration guides provide details on how the baseline date is used for calculating payment due dates.

NEW QUESTION # 44
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
  • A. Accounts Payable Overview
  • B. Customer Accounting Document
  • C. Make Bank Transfers
  • D. Manage Chart of Accounts
Answer: B,C
Explanation:
SAP Fiori apps are designed to provide a user-friendly interface for performing various tasks in SAP S
/4HANA. While most SAP Fiori apps are optimized for SAP HANA databases, certain apps can run on any database because they rely on standard SQL queries and do not depend on advanced features specific to SAP HANA. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Make Bank Transfers
* Correct : The "Make Bank Transfers" app is designed to create and process bank transfers. This app relies on standard database queries and does not require advanced database-specific features, making it compatible with any database supported by SAP S/4HANA.
* Reference : According to SAP documentation, apps like "Make Bank Transfers" are categorized as database-independent because they use generic SQL operations that work across different database platforms.
B. Customer Accounting Document
* Correct : The "Customer Accounting Document" app allows users to view and manage customer- related accounting documents. Since this app primarily retrieves and displays data using standard SQL queries, it is compatible with any database and does not depend on SAP HANA-specific capabilities.
* Reference : SAP confirms that apps focused on data retrieval and display, such as "Customer Accounting Document," are database-independent and can run on non-HANA databases.
C. Manage Chart of Accounts
* Incorrect : The "Manage Chart of Accounts" app involves complex operations such as maintaining and organizing G/L accounts, which may leverage advanced database features like indexing, caching, or real-time analytics. These features are typically optimized for SAP HANA and may not perform efficiently on other databases.
* Reference : Apps like "Manage Chart of Accounts" are often categorized as HANA-optimized because they rely on SAP HANA's in-memory processing capabilities for faster performance.
D. Accounts Payable Overview
* Incorrect : The "Accounts Payable Overview" app provides insights into vendor liabilities and payment statuses. This app often uses advanced analytics and real-time aggregation, which are optimized for SAP HANA's in-memory database. Running this app on a non-HANA database may result in reduced performance or limited functionality.
* Reference : Apps that involve real-time analytics or large-scale data processing, such as "Accounts Payable Overview," are typically HANA-dependent and not suitable for other databases.
Key References to SAP S/4HANA Documentation:
* SAP Fiori Apps Reference Library : Provides detailed information about the compatibility of SAP Fiori apps with different databases.
* SAP Help Portal - Database Independence in SAP Fiori : Explains which apps are database- independent and can run on any supported database.
* SAP HANA Optimization for Fiori Apps : Highlights apps that leverage SAP HANA's advanced features and are not compatible with non-HANA databases.
* SAP S/4HANA Compatibility Guide : Describes the technical requirements for running SAP Fiori apps on various database platforms.

NEW QUESTION # 45
......
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