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[General] Perfect Latest C_TS4FI_2023 Exam Camp to Obtain SAP Certification

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【General】 Perfect Latest C_TS4FI_2023 Exam Camp to Obtain SAP Certification

Posted at before yesterday 15:36      View：7 | Replies：0        Print      Only Author   [Copy Link] 1#
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Our top priority is to help every customer in cracking the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) test. Therefore, we have created these formats so that every applicant can prepare successfully for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam on the first attempt. We are aware that the cost for the registration of the SAP C_TS4FI_2023 examination is not what everyone can pay. After paying the hefty SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) test registration fee, applicants usually run on a tight budget. This is why Exam4Labs provides you with the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) real questions with up to 1 year of free updates.
SAP C_TS4FI_2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Managing Clean Core: It explores clean core principles in ERP systems to maximize business process agility, reduce adaptation efforts, and accelerate innovation within the organization.
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
  • 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 (Q69-Q74):NEW QUESTION # 69
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
  • A. Continuous inventory method
  • B. Standard inventory method
  • C. Periodic inventory method
  • D. Cycle counting method
  • E. Actual inventory method
Answer: A,C,E

NEW QUESTION # 70
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
  • A. Define the posting and reversal date for the valuation posting
  • B. Determine the exchange rate type
  • C. Define the valuation procedure
  • D. Define the document type for the valuation posting
  • E. Determine the G/L accounts for the valuation posting
Answer: B,C,E
Explanation:
In SAP S/4HANA, foreign currency valuation is a process used to revalue open items and balance sheet accounts in foreign currencies at the end of a period. The valuation method plays a critical role in this process by defining how the valuation is performed. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
B. Define the valuation procedure
* Correct : The valuation method determines the valuation procedure , which specifies how accounts are revalued (e.g., open items, balance sheet accounts). The valuation procedure ensures that the correct accounts and items are included in the valuation process.
* Reference : According to SAP documentation, the valuation method is linked to the valuation procedure, which governs the rules for revaluing accounts and open items.
C. Determine the exchange rate type
* Correct : The valuation method specifies the exchange rate type to be used for revaluation. For example, it may use the month-end rate or another predefined rate type. This ensures consistency and compliance with accounting standards during the valuation process.
* Reference : SAP documentation confirms that the valuation method defines the exchange rate type to ensure accurate revaluation of foreign currency balances.
D. Determine the G/L accounts for the valuation posting
* Correct : The valuation method determines the G/L accounts used for valuation postings, such as the unrealized gains/losses accounts. These accounts are updated during the valuation process to reflect the impact of currency fluctuations.
* Reference : SAP allows the valuation method to specify the G/L accounts for unrealized gains and losses, ensuring proper accounting treatment.
A. Define the document type for the valuation posting
* Incorrect : The document type for the valuation posting is defined at the configuration level for foreign currency valuation, not within the valuation method itself. While the document type is important for posting, it is not controlled by the valuation method.
* Reference : Document types are configured separately and are independent of the valuation method.
E. Define the posting and reversal date for the valuation posting
* Incorrect : The posting and reversal dates for the valuation posting are determined during the execution of the valuation run, not by the valuation method. These dates are typically based on the key date specified in the valuation process.
* Reference : Posting and reversal dates are runtime parameters and are not part of the valuation method configuration.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Foreign Currency Valuation : Explains the role of the valuation method in defining the valuation procedure, exchange rate type, and G/L accounts.
* SAP Help Portal - Foreign Currency Valuation : Provides detailed guidance on configuring valuation methods and their impact on the valuation process.
* Valuation Procedure Configuration : Highlights how the valuation method determines the rules for revaluing accounts and open items.
* Exchange Rate Types in SAP S/4HANA : Describes how exchange rate types are used in foreign currency valuation and their assignment in the valuation method.

NEW QUESTION # 71
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 in real time and in FI-GL once the periodic posting program has run.
  • B. Posting is done in FI-AA and in FI-GL online and in real time.
  • C. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
  • D. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
Answer: B
Explanation:
When an unplanned depreciation is posted to an asset in SAP S/4HANA, the system immediately updates both the Asset Accounting (FI-AA) and the General Ledger (FI-GL) in real time. This ensures that the financial statements reflect the most accurate and up-to-date information without waiting for any periodic posting programs.
* FI-AA Posting:
* The unplanned depreciation is recorded in the asset sub-ledger, reducing the asset's book value.
The asset master data is updated with the new depreciation values.
* Transaction Code: ABAA for unplanned depreciation.
* FI-GL Posting:
* The corresponding FI-GL accounts are also updated immediately. This includes posting the depreciation expense and adjusting the accumulated depreciation account.
* Real-time integration between FI-AA and FI-GL ensures that both ledgers are synchronized, providing a consistent view of the financial data.
ReferencesSAP S/4HANA Finance Documentation and Configuration Guides.

NEW QUESTION # 72
How are pages assigned to users on the SAP Fiori Launchpad?
  • A. Via sections assigned to business roles which are assigned to users
  • B. Via spaces assigned to business roles which are assigned to users
  • C. Directly to business roles which are assigned to users
  • D. Via groups assigned to business roles which are assigned to users
Answer: B

NEW QUESTION # 73
Where do you assign the currency type?
  • A. Company
  • B. Ledger
  • C. Valuation area
  • D. Accounting principle
Answer: D
Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the currency type is assigned at the level of the accounting principle . This assignment ensures that financial reporting adheres to the currency requirements of specific accounting standards (e.g., local GAAP, IFRS). Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. Accounting principle
* Correct : The currency type is assigned to the accounting principle in SAP S/4HANA. An accounting principle defines the rules and standards for financial reporting, such as local GAAP or IFRS. Each accounting principle can have its own currency type (e.g., company code currency, group currency) to ensure compliance with reporting requirements.
* Reference : According to SAP documentation, the currency type is linked to the accounting principle to support parallel accounting and accurate financial reporting.
B. Valuation area
* Incorrect : The valuation area is used in Asset Accounting and Inventory Management to define how assets or materials are valued. While valuation areas may involve currencies (e.g., for asset depreciation or material valuation), they do not directly assign currency types for financial reporting purposes.
* Reference : Valuation areas focus on operational valuations and are not responsible for assigning currency types to accounting principles.
C. Company
* Incorrect : The company is an organizational unit used in consolidation processes to represent legal entities. It does not directly assign currency types. Currency types are managed at the accounting principle or ledger level, not at the company level.
* Reference : Companies are used for consolidation reporting but do not control currency assignments.
D. Ledger
* Incorrect : While the ledger is closely related to accounting principles and supports parallel accounting, the currency type is not directly assigned to the ledger itself. Instead, the currency type is assigned to the accounting principle, which is then associated with the ledger.
* Reference : Ledgers inherit the currency settings from the accounting principles they are linked to, but the assignment of currency types occurs at the accounting principle level.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Parallel Accounting : Explains how currency types are assigned to accounting principles to support parallel accounting and compliance with different reporting standards.
* SAP Help Portal - Accounting Principles : Provides detailed guidance on configuring accounting principles and their associated currency types.
* Currency Types in Financial Reporting : Highlights the role of currency types in ensuring accurate financial reporting under various accounting standards.
* Integration of FI-AA and FI-GL : Describes how currency types are used in financial reporting and how they align with accounting principles.

NEW QUESTION # 74
......
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