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[General] Valid C-TS4FI-2023 Exam Testking | Exam C-TS4FI-2023 Actual Tests

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【General】 Valid C-TS4FI-2023 Exam Testking | Exam C-TS4FI-2023 Actual Tests

Posted at yesterday 17:52      View：6 | Replies：1        Print      Only Author   [Copy Link] 1#
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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
  • 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 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.
Topic 4
  • Financial Closing: This topic covers performing month and year-end closing tasks in Financial Accounting. It involves monitoring closing operations using the Financial Closing Cockpit, managing accruals, and handling posting periods.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q37-Q42):NEW QUESTION # 37
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
  • A. It provides data management and analytics.
  • B. It supports application development and integration.
  • C. It supports customers in understanding their stakeholder's needs.
  • D. It helps customers to collaborate to build flexible value chains.
Answer: B,D

NEW QUESTION # 38
On which level do you maintain the currency translation ratio between two currencies?
  • A. Currency type
  • B. Document type
  • C. Exchange rate type
  • D. Valuation type
Answer: C

NEW QUESTION # 39
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?
  • A. Posting is done in FI-AA and in FI-GL online and in real time.
  • B. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
  • C. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
  • D. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
Answer: A

NEW QUESTION # 40
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?
  • A. The invoice needs to be created in reference to the goods receipt.
  • B. The purchase order needs to be created in reference to a purchase request.
  • C. The 3 logistical steps each generate financial documents.
  • D. The goods receipt needs to be created in reference to the purchase order.
Answer: A

NEW QUESTION # 41
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?
  • A. The goods receipt needs to be created in reference to the purchase order.
  • B. The invoice needs to be created in reference to the goods receipt.
  • C. The purchase order needs to be created in reference to a purchase request.
  • D. The 3 logistical steps each generate financial documents.
Answer: A
Explanation:
The 3-way match is a standard procurement process in SAP S/4HANA that ensures accuracy and compliance by matching three key documents: the purchase order (PO) , the goods receipt (GR) , and the invoice receipt (IR) . This process verifies that the quantities, prices, and terms agreed upon in the purchase order are consistent with the goods received and the invoice received. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
D. The goods receipt needs to be created in reference to the purchase order.
* Correct : In the 3-way match process, the goods receipt (GR) must be created in reference to the purchase order (PO) . This ensures that the goods received match the quantities and descriptions specified in the purchase order. The GR serves as a logistical document that updates inventory and generates a financial document for accruals.
* Reference : According to SAP documentation, the goods receipt is a critical step in the 3-way match process, as it provides the basis for verifying the physical receipt of goods against the PO.
A. The invoice needs to be created in reference to the goods receipt.
* Incorrect : While the invoice receipt (IR) can reference the goods receipt, it is not mandatory. The invoice is typically created in reference to the purchase order , not directly to the goods receipt. The 3- way match compares the invoice against both the purchase order and the goods receipt to ensure consistency.
* Reference : SAP allows flexibility in referencing documents during invoice creation, but the primary reference is usually the purchase order.
B. The purchase order needs to be created in reference to a purchase request.
* Incorrect : While purchase orders (POs) can be created based on purchase requests, this is not part of the 3-way match process. The 3-way match focuses on matching the PO, goods receipt, and invoice receipt, regardless of whether the PO was created from a purchase request.
* Reference : Purchase requests are part of the procurement workflow but are not directly involved in the
3-way match.
C. The 3 logistical steps each generate financial documents.
* Incorrect : Not all three logistical steps (purchase order, goods receipt, and invoice receipt) generate financial documents. Only the goods receipt and invoice receipt generate financial postings. The purchase order itself does not generate a financial document; it serves as a commitment document.
* Reference : SAP documentation confirms that only the goods receipt (for accruals) and invoice receipt (for liabilities) impact the financial ledger.
Key References to SAP Documentation:
* SAP S/4HANA Procurement Processes : Explains the 3-way match process and its role in ensuring accuracy in procurement transactions.
* SAP Help Portal - Goods Receipt and Invoice Verification : Provides detailed guidance on how goods receipts and invoice receipts are matched against purchase orders.
* Three-Way Match in SAP S/4HANA : Highlights the importance of referencing the purchase order during goods receipt and invoice verification.
* Financial Impact of Procurement Documents : Describes how goods receipts and invoice receipts generate financial postings, while purchase orders do not.

NEW QUESTION # 42
......
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Posted at yesterday 18:49        Only Author  2#
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