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[General] C_TS4FI_2023 Valid Test Labs, Reliable C_TS4FI_2023 Real Test

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【General】 C_TS4FI_2023 Valid Test Labs, Reliable C_TS4FI_2023 Real Test

Posted at yesterday 16:21      View：5 | Replies：0        Print      Only Author   [Copy Link] 1#
P.S. Free & New C_TS4FI_2023 dumps are available on Google Drive shared by TrainingDumps: https://drive.google.com/open?id=1_NuHypwYeH9JxSzR-Pt4sdXpURJaDzaH
If you are looking to advance in the fast-paced and technological world, SAP is here to help you achieve this aim. SAP provides you with the excellent SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting practice exam, which will make your dream come true of passing the SAP C_TS4FI_2023 Certification Exam.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q52-Q57):NEW QUESTION # 52
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth.
Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
  • A. Budgeted costs for a cost center
  • B. Plan depreciation amounts
  • C. Secondary costs resulting from an assessment
  • D. Primary costs resulting from a distribution
  • E. Intercompany postings
Answer: B,D,E

NEW QUESTION # 53
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
  • A. One document per accounting principle
  • B. One document per accounting principle & one document for all accounting principles
  • C. One document for all accounting principles
  • D. Separate documents for each and every accounting principle
Answer: C

NEW QUESTION # 54
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
  • A. Plant
  • B. Segment
  • C. Business area
  • D. Sales organization
  • E. Profit center
Answer: B,C,E

NEW QUESTION # 55
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?
  • A. Segment
  • B. Business area
  • C. Profit center
  • D. Functional area
Answer: D
Explanation:
For structuring a Profit & Loss (P&L) statement according to cost-of-sales accounting in SAP S/4HANA, it is crucial to define the correct organizational unit. The appropriate unit is:
Functional area: The functional area allows for the categorization of expenses according to their function (e.
g., production, sales, administration). This classification is essential for cost-of-sales accounting as it aligns costs with the corresponding revenue-generating activities, providing a clear view of the profitability of different functions within the organization.
Setting up functional areas ensures that the P&L statement accurately reflects the cost structure and supports detailed financial analysis and decision-making.
References
* [25:25†SAP 4_HANA FICO.pdf]
Organizational Assignments and Process Integration

NEW QUESTION # 56
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
  • A. The number of posting periods
  • B. The posting periods open for posting
  • C. The start and end date of posting periods
  • D. The authorization to post to special periods
Answer: A,C
Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References The fiscal year variant in SAP S/4HANA defines the structure of the fiscal year for financial accounting purposes. It specifies how the fiscal year is divided into posting periods and special periods, as well as the duration of each period. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
B. The number of posting periods
* Correct : The fiscal year variant determines the number of posting periods in a fiscal year. For example, most organizations use 12 regular posting periods corresponding to calendar months, but some may have fewer or additional periods depending on their business requirements.
* Reference : According to SAP documentation, the fiscal year variant is configured to define the total number of posting periods, including both regular and special periods.
C. The start and end date of posting periods
* Correct : The fiscal year variant also specifies the start and end dates of each posting period. This ensures that financial transactions are posted in the correct period and that period-end closing processes (e.g., accruals, depreciation) are aligned with the organization's fiscal calendar.
* Reference : SAP allows flexibility in defining fiscal year variants to accommodate different fiscal year structures, such as calendar years, shortened years, or non-calendar years.
A. The posting periods open for posting
* Incorrect : While the fiscal year variant defines the structure of the fiscal year, it does not control which posting periods are open for posting. This is managed through the posting period variant , which determines which periods are open for specific account types (e.g., G/L accounts, vendor accounts).
* Reference : The posting period variant is a separate configuration that works in conjunction with the fiscal year variant to control posting access.
D. The authorization to post to special periods
* Incorrect : Authorization to post to special periods is controlled by user roles and the posting period variant, not the fiscal year variant. The fiscal year variant only defines the existence and duration of special periods, not who can post to them.
* Reference : Special periods are typically used for year-end adjustments and are managed through the posting period variant and user authorizations.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Fiscal Year Configuration : Explains how the fiscal year variant defines the structure of the fiscal year, including the number and duration of posting periods.
* SAP Help Portal - Fiscal Year Variant : Provides detailed guidance on configuring fiscal year variants and their impact on financial accounting.
* Posting Period Variant Configuration : Describes how the posting period variant controls which periods are open for posting, separate from the fiscal year variant.
* Period-End Closing Processes : Highlights the importance of fiscal year variants in aligning period- end activities with the fiscal calendar.

NEW QUESTION # 57
......
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