100% PASS QUIZ PROFESSIONAL SAP - C-TS4FI-2023 - LATEST SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, FINANCIAL ACCOUNTING TEST PASS4SURE

100% Pass Quiz Professional SAP - C-TS4FI-2023 - Latest SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Test Pass4sure

100% Pass Quiz Professional SAP - C-TS4FI-2023 - Latest SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Test Pass4sure

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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
  • 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.
Topic 3
  • 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 4
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences? Note: There are 2 correct answers to this question.

  • A. The residual item becomes a new receivable.
  • B. The original document and the payment are cleared.
  • C. The residual item is written off to a cost account.
  • D. Both the original open item and the residual item remain on the account as open items.

Answer: A,B

Explanation:
* Residual Item Becomes a New Receivable: When you post an incoming payment with a residual item, the remaining balance that is not covered by the payment is treated as a new receivable. This means a new open item is created in the customer's account representing the unpaid amount.
* Original Document and Payment are Cleared: The original invoice and the payment are cleared in the accounting system. This involves matching the payment against the original invoice, thereby updating the status of the original invoice to cleared and creating a new open item for the residual amount.
References
* Detailed procedures on how these processes are managed within SAP can be found in SAP training materials and configuration documents. Specifically, the handling of residual items and the clearing process are elaborated in SAP FICO modules documentation.


NEW QUESTION # 44
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

  • A. Creation of master data
  • B. Setting the company code status for legacy data transfer
  • C. Posting of take over values
  • D. Posting the summary write off in G/L

Answer: C


NEW QUESTION # 45
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 for all accounting principles
  • C. One document per accounting principle & one document for all accounting principles
  • D. Separate documents for each and every accounting principle

Answer: B


NEW QUESTION # 46
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

  • A. The start and end date of posting periods
  • B. The number of posting periods
  • C. The posting periods open for posting
  • D. The authorization to post to special periods

Answer: A,B

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 # 47
You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answe-rs to this que-stion.

  • A. They generate postings that do not balance.
  • B. They are managed as open items on customer and vendor accounts.
  • C. They update the general ledger in Entry View only.
  • D. They can be accessed by the payment program and the dunning program.
  • E. They generate statistical postings.

Answer: B,D,E


NEW QUESTION # 48
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