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[Hardware] SAP C_TS4FI_2023 100% Accuracy & Valid C_TS4FI_2023 Exam Voucher

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【Hardware】 SAP C_TS4FI_2023 100% Accuracy & Valid C_TS4FI_2023 Exam Voucher

Posted at 4 day before      View：16 | Replies：1        Print      Only Author   [Copy Link] 1#
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This skill set brings multiple benefits to you. You get well-paid jobs and promotions because firms prefer SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C_TS4FI_2023 certification holders. Although all professionals desire to earn certifications, many never find enough time to go beyond their graduation degree. Any area of accreditation is in high demand, and if you have a SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C_TS4FI_2023 Certification, you will grow in the information technology industry with ease.
SAP C_TS4FI_2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 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 (Q55-Q60):NEW QUESTION # 55
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
  • A. The sub-ledger accounts are shown in details in the general ledger view.
  • B. An extension ledger has been configured.
  • C. Document splitting has been activated.
  • D. The sales tax is posted in details in the general ledger view.
Answer: C

NEW QUESTION # 56
The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build?
Note: There are 3 correct answe-rs to this que-stion.
  • A. Sales
  • B. Travel
  • C. Human Capital Management
  • D. Contingent Workforce
  • E. Procurement
Answer: B,D,E

NEW QUESTION # 57
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
  • A. Posts to G/L in real time
  • B. Posts to G/L periodically
  • C. Posts APC real time and depreciation periodically
  • D. Does not post to G/L
Answer: C

NEW QUESTION # 58
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
  • A. By changing the corresponding error into a warning via configuration
  • B. By setting the "identical" parameter as not activated in the account assignment configuration
  • C. By removing the cost center from the asset master data
  • D. By creating a substitution in Financial Accounting line items
Answer: D
Explanation:
To post depreciation costs to a different cost center than the one specified in the asset master data during the depreciation run, you can create a substitution rule in Financial Accounting. This allows the system to override the cost center specified in the asset master record with a different cost center at the time of posting.
* Creating a Substitution Rule:
* Access the substitution configuration via transaction code GGB1.
* Define a substitution for the appropriate company code and ledger.
* Specify the conditions under which the substitution should occur. In this case, it would be when the depreciation run is posting the expense.
* Define the substitution logic to replace the original cost center with the desired cost center.
* Implementing the Substitution:
* Ensure that the substitution rule is correctly assigned and active.
* Test the substitution by running a sample depreciation posting to verify that the costs are being posted to the new cost center.
This approach provides flexibility and control over cost center assignments without needing to alter the master data directly, ensuring accurate and intentional financial postings.
References:
* Business Processes in Management Accounting in SAP S/4HANA .
* SAP S/4HANA Configuration Document.

NEW QUESTION # 59
Which model can be used for ABAP cloud-native development?
  • A. ABAP RESTful Application Programming Model
  • B. The SAP S/4HANA Cloud Extensibility Model
  • C. The ABAP Cloud Development Model
Answer: A

NEW QUESTION # 60
......
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