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C_TS4FI_2023 Valid Exam Discount, Exam C_TS4FI_2023 Reviews

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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 (Q52-Q57):

NEW QUESTION # 52
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. Both the original open item and the residual item remain on the account as open items.
D. The residual item is written off to a cost account.

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 # 53
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

A. In the Accounting Document Segment table (BSEG)
B. In an application specific table (ICADOCM)
C. In the Universal Journal table (ACDOCA)
D. In the Consolidation Journal table (ACDOCU)

Answer: D

NEW QUESTION # 54
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Alternative account number
B. Group account number
C. Field status group
D. Short text
E. Account group

Answer: B,D,E

NEW QUESTION # 55
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 fixed assets (using direct capitalization method)
C. Purchase of services
D. Purchase of raw materials for inventory

Answer: A,C

NEW QUESTION # 56
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 creating a substitution in Financial Accounting line items
B. By setting the "identical" parameter as not activated in the account assignment configuration
C. By changing the corresponding error into a warning via configuration
D. By removing the cost center from the asset master data

Answer: A

NEW QUESTION # 57
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