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[General] Latest C_TS4FI_2023 Quiz Prep Aim at Assisting You to Pass the C_TS4FI_2023 Exam

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【General】 Latest C_TS4FI_2023 Quiz Prep Aim at Assisting You to Pass the C_TS4FI_2023 Exam

Posted at yesterday 09:21      View：1 | Replies：0        Print      Only Author   [Copy Link] 1#
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q23-Q28):NEW QUESTION # 23
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.
  • A. Define the valuation procedure
  • B. Determine the exchange rate type
  • C. Determine the G/L accounts for the valuation posting
  • D. Define the posting and reversal date for the valuation posting
  • E. Define the document type for the valuation posting
Answer: A,B,E

NEW QUESTION # 24
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
  • A. Travel
  • B. Human Capital Management
  • C. Sales
  • D. Contingent Workforce
  • E. Procurement
Answer: C,D,E

NEW QUESTION # 25
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?
  • A. One noted item
  • B. Two statistical line items
  • C. Two noted items
  • D. One statistical line item
Answer: B

NEW QUESTION # 26
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
  • A. Group currency
  • B. Local currency
  • C. Transaction currency
  • D. Material ledger currency
Answer: A,B

NEW QUESTION # 27
Which date must the system determine when you enter an invoice that needs to be paid?
  • A. Order date
  • B. Baseline date
  • C. Payment date
  • D. Reference date
Answer: B
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 # 28
......
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