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[General] Try Before Buy Our Updated SAP C-TS4FI-2023 Questions

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【General】 Try Before Buy Our Updated SAP C-TS4FI-2023 Questions

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SAP C-TS4FI-2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q27-Q32):NEW QUESTION # 27
What are the consequences of the activation of segment reporting in Asset Accounting? Note:
There are 2 correct answers to this question.
  • A. The segment activation can be reversed.
  • B. The segment appears in the screen layout for asset master data.
  • C. The segment is automatically updated in existing asset master data.
  • D. The segment appears in the additional account assignment configuration.
Answer: B,D

NEW QUESTION # 28
Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?
  • A. Company code
  • B. Profit center
  • C. Segment
  • D. Business area
Answer: A
Explanation:
For a company based in France with a permanent establishment in Switzerland where financial statements are required by law, the necessary organizational unit to create is:
Company code: A company code represents an independent accounting unit within SAP. It is the smallest organizational unit for which a complete, self-contained set of accounts can be drawn up for purposes of external reporting. Creating a separate company code for the Swiss establishment ensures that financial transactions are recorded in compliance with local legal requirements and financial statements are generated accordingly.
By establishing a company code for the Swiss location, the organization ensures compliance with Swiss financial regulations and accurate financial reporting.
References
* [28:1†1709119988077.pdf]
drawn up for purposes of external reporting. This includes recording all relevant transactions and generating necessary financial statements.
Here are the steps to create a company code in SAP S/4HANA:
* Define Company Code:
* Transaction Code: OX02
* Path: IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code.
* Enter a four-character alphanumeric code for the new company code and fill in the necessary details such as company name, city, country, currency, and language. Save the entries.
* Assign Company Code to Company:
* Transaction Code: OX16
* Path: IMG -> Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to company.
* Select the company code and assign it to the appropriate company.
* Define Additional Settings:
* Fiscal Year Variant: Define and assign a fiscal year variant suitable for Switzerland if it differs from your main fiscal year variant (Transaction Code: OB29 and OB37).
* Field Status Variant: Assign field status variants to your company code to control the data entry for different fields (Transaction Code: OBC4 and OBC5).
* Open and Close Posting Periods:
* Transaction Code: OB52
* Define the periods during which posting is allowed for the company code.

NEW QUESTION # 29
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 purchase order needs to be created in reference to a purchase request.
  • C. The 3 logistical steps each generate financial documents.
  • D. The invoice needs to be created in reference to the goods receipt.
Answer: A

NEW QUESTION # 30
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
  • A. In the Accounting Document Segment table (BSEG)
  • B. In the Universal Journal table (ACDOCA)
  • C. In an application specific table (ICADOCM)
  • D. In the Consolidation Journal table (ACDOCU)
Answer: C

NEW QUESTION # 31
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. Company code
  • B. Company
  • C. Client
  • D. System
Answer: A,C

NEW QUESTION # 32
......
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