2025 PROFESSIONAL HOTTEST C_TS4FI_2023 CERTIFICATION | 100% FREE VCE C_TS4FI_2023 EXAM SIMULATOR

2025 Professional Hottest C_TS4FI_2023 Certification | 100% Free VCE C_TS4FI_2023 Exam Simulator

2025 Professional Hottest C_TS4FI_2023 Certification | 100% Free VCE C_TS4FI_2023 Exam Simulator

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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
  • 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 3
  • 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 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 C_TS4FI_2023 for the latest training materials

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q31-Q36):

NEW QUESTION # 31
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?
Note: There are 2 correct answe-rs to this que-stion.

  • A. Purchase of consumable materials
  • B. Purchase of raw materials for inventory
  • C. Purchase of fixed assets (using direct capitalization method)
  • D. Purchase of services

Answer: A,D


NEW QUESTION # 32
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

  • A. Reverse the clearing document
  • B. Repost the clearing document
  • C. Reset the clearing document
  • D. Reset and reverse the clearing document

Answer: A,D


NEW QUESTION # 33
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.

  • A. The account is a balance sheet account.
  • B. The account is defined as open item managed.
  • C. The account is defined as a reconciliation account for fixed assets.
  • D. The account is defined in the account determination for each asset class.

Answer: A,C


NEW QUESTION # 34
Which of the following objects is only a statistical account assignment for cost postings to an asset?

  • A. Cost center
  • B. Profit center
  • C. WBS element
  • D. Internal order

Answer: B


NEW QUESTION # 35
On which level do you maintain the currency translation ratio between two currencies?

  • A. Exchange rate type
  • B. Valuation type
  • C. Currency type
  • D. Document type

Answer: A

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the currency translation ratio between two currencies is maintained at the level of the exchange rate type . Exchange rate types are used to define and manage different types of exchange rates (e.
g., average, buying, selling) and their corresponding ratios for currency translation. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. Exchange rate type
* Correct : The exchange rate type is the organizational level where currency translation ratios are maintained. Exchange rate types define how exchange rates are calculated or applied during currency translation processes, such as foreign currency valuation or financial statement translation. For example, you might use exchange rate type "M" for average rates or "B" for buying rates.
* Reference : According to SAP documentation, exchange rate types are configured in Customizing and are used to maintain the ratios (e.g., direct or indirect quotation) between two currencies.
B. Currency type
* Incorrect : Currency types refer to the classification of currencies used in specific contexts, such as document currency, company code currency, or group currency. They do not define the translation ratio between currencies. Instead, they specify the type of currency being used in a transaction or report.
* Reference : Currency types are part of the currency setup but are unrelated to maintaining exchange rate ratios.
C. Document type
* Incorrect : Document types classify financial documents (e.g., invoices, payments) and control how they are processed in the system. They do not influence or maintain currency translation ratios.
Document types focus on the structure and processing of financial postings, not currency exchange rates.
* Reference : Document types are used for posting rules and document numbering but are unrelated to currency translation.
D. Valuation type
* Incorrect : Valuation types are used in material management (MM) and inventory accounting to differentiate between various valuation strategies (e.g., standard price, moving average price). They are not relevant for maintaining currency translation ratios in financial accounting.
* Reference : Valuation types are specific to inventory and material valuation and do not apply to currency translation.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Currency Translation : Explains how exchange rate types are used to define and maintain currency translation ratios.
* SAP Help Portal - Exchange Rate Types : Provides detailed guidance on configuring exchange rate types and their role in currency translation.
* Foreign Currency Valuation Process : Describes how exchange rate types are applied during foreign currency valuation in financial accounting.
* Customizing Exchange Rates : Highlights the steps to maintain exchange rate ratios in SAP S
/4HANA.


NEW QUESTION # 36
......

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