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[General] 100% Pass Quiz 2026 Professional SAP C-TS4FI-2023 Latest Torrent

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【General】 100% Pass Quiz 2026 Professional SAP C-TS4FI-2023 Latest Torrent

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Before you try to attend the C-TS4FI-2023 practice exam, you need to look for best learning materials to easily understand the key points of C-TS4FI-2023 exam prep. There are C-TS4FI-2023 real questions available for our candidates with accurate answers and detailed explanations. We are ready to show you the most reliable C-TS4FI-2023 PDF VCE and the current exam information for your preparation of the test.
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
  • 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.
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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q76-Q81):NEW QUESTION # 76
What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.
  • A. Establish regular housekeeping tasks and procedures.
  • B. Define roles and responsibilities as part of a process transformation office.
  • C. Integrate clean core practices in the end-to-end value process chain.
  • D. Establish release management.
  • E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Answer: A,B,C

NEW QUESTION # 77
Which date must the system determine when you enter an invoice that needs to be paid?
  • A. Order date
  • B. Payment date
  • C. Reference date
  • D. Baseline date
Answer: D

NEW QUESTION # 78
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?
  • A. You have incomplete asset master records.
  • B. You have not posted depreciation completely.
  • C. You have not closed the previous fiscal year.
  • D. You have not run the settlement for your assets under construction.
Answer: A

NEW QUESTION # 79
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 S 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. 05
  • B. 0
  • C. 01
  • D. 1
Answer: D
Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, when preparing a consolidated financial report for a corporate group, it is essential to define a company for each legal entity in the consolidation scenario. The company is an organizational unit used in Group Reporting and Consolidation processes to represent each legal entity, regardless of whether the data originates from SAP S/4HANA or external (legacy) systems.
Let's analyze the scenario and each option to determine the correct answer.
Scenario Analysis:
* Your corporate group consists of 15 legal entities .
* Out of these, 10 legal entities are represented by company codes in your SAP S/4HANA system.
* The remaining 5 legal entities use separate legacy systems and do not have company codes in SAP S
/4HANA.
For consolidation purposes, you need to include all 15 legal entities in the consolidation process. This requires defining a company for each legal entity in SAP S/4HANA, even if some entities are managed in external systems. The company serves as the anchor point for consolidation, allowing you to import and consolidate data from both SAP and non-SAP systems.
Explanation of Each Option:
C. 15
* Correct : You must define 15 companies in SAP S/4HANA to accommodate the consolidation scenario. Each legal entity (whether managed in SAP S/4HANA or in a legacy system) requires its own company definition in the consolidation process. This ensures that all entities are included in the consolidated financial report.
* Reference : According to SAP documentation, every legal entity in a corporate group must be represented by a company in the consolidation process, regardless of the source of its financial data.
A. 01
* Incorrect : Defining only one company would imply that all legal entities are consolidated under a single entity, which is incorrect. Each legal entity must be represented separately in the consolidation process to ensure accurate reporting.
* Reference : Consolidation requires individual representation of legal entities to maintain transparency and compliance with accounting standards.
B. 10
* Incorrect : Defining only 10 companies would cover only the legal entities represented by company codes in SAP S/4HANA. However, the remaining 5 legal entities (managed in legacy systems) would be excluded from the consolidation process, leading to incomplete financial reporting.
* Reference : All legal entities, including those in legacy systems, must be included in the consolidation process by defining corresponding companies in SAP S/4HANA.
D. 05
* Incorrect : Defining only 5 companies would cover only the legal entities managed in legacy systems, excluding the 10 legal entities already represented by company codes in SAP S/4HANA. This approach would also result in incomplete financial reporting.
* Reference : Consolidation requires the inclusion of all legal entities, not just a subset.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Group Reporting : Explains the role of companies in consolidation and how they represent legal entities in the corporate group.
* SAP Help Portal - Consolidation Process : Provides detailed guidance on defining companies for consolidation, including entities managed in external systems.
* Integration of SAP and Non-SAP Systems in Consolidation : Highlights how data from legacy systems is imported and consolidated using company definitions in SAP S/4HANA.
* Legal Consolidation in SAP S/4HANA : Describes the importance of representing all legal entities in the consolidation process to ensure accurate financial reporting.

NEW QUESTION # 80
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answe-rs to this que-stion.
  • A. Client
  • B. System
  • C. Company
  • D. Company code
Answer: A,D

NEW QUESTION # 81
......
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