C_TS4FI_2023 Test Questions - C_TS4FI_2023 Test Torrent & C_TS4FI_2023 Latest Torrents

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Test C_TS4FI_2023 Result | C_TS4FI_2023 Reliable Practice Questions

All the 2Pass4sure SAP C_TS4FI_2023 practice questions are real and based on actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam topics. The web-based SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) practice test is compatible with all operating systems like Mac, IOS, Android, and Windows. Because of its browser-based SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) practice exam, it requires no installation to proceed further. Similarly, Chrome, IE, Firefox, Opera, Safari, and all the major browsers support the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) practice test.

SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
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.
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 (Q66-Q71):

NEW QUESTION # 66
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance request
B. Balance confirmation
C. Account statement
D. Balance notification

Answer: D

NEW QUESTION # 67
Which object is used to directly support the preparation for consolidation?

A. Functional Areas
B. Segments/Profit Centers
C. Company/Trading Partner
D. Ledgers/Ledger Groups

Answer: C

Explanation:
In SAP S/4HANA, the object used to directly support the preparation for consolidation is the Company
/Trading Partner. The trading partner field is essential for intercompany reconciliation and consolidation processes. It helps in identifying and matching intercompany transactions between different entities within a group.
* Company: This represents the individual entities within a corporate group that need to prepare consolidated financial statements.
* Trading Partner: This field is used to record intercompany transactions, ensuring that transactions between different companies within the same group are properly eliminated during the consolidation process.
By using the Company/Trading Partner relationship, SAP S/4HANA provides a robust mechanism to handle the complexities of intercompany transactions and consolidations, ensuring accurate and compliant financial reporting.
References
* [25:27†Procedimiento Creacion nuevos elementos (Cta,PosLiq,Cege,Fondo,Recurrencia)v2 (1).docx]
* [28:1†1709119988077.pdf]

NEW QUESTION # 68
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Account group
B. Tolerance group
C. Account type
D. Chart of accounts

Answer: A

NEW QUESTION # 69
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Document type
B. Company code
C. Reversal method
D. Reversal reason

Answer: D

Explanation:
General Ledger Accounting
To post a reversal for a document posted in a closed posting period, you need to configure the reversal reason.
This configuration allows you to enter the reversal with a different date than the original document. The reversal reason must be set up with specific parameters that permit posting in a different period, thus enabling the reversal even if the original period is closed.
* Access Transaction Code (FB08): Open the transaction for document reversal.
* Enter Document Details: Provide the document number, company code, fiscal year, and specify the reversal reason.
* Select Posting Date: Ensure that the posting date for the reversal is different from the original posting date and falls within an open period.
* Execute Reversal: Confirm the details and execute the reversal process.
By configuring the reversal reason with appropriate settings, SAP allows you to manage document reversals flexibly, even when dealing with closed periods.
References:
* SAP FICO documentation: "How to reverse a document in SAP FI? Use the T-code: FB08. Enter the following details: Document number to be reversed, Company Code, Fiscal year of posting, Reversal Reason, Enter posting date and period".

NEW QUESTION # 70
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth.
Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Plan depreciation amounts
B. Intercompany postings
C. Budgeted costs for a cost center
D. Secondary costs resulting from an assessment
E. Primary costs resulting from a distribution

Answer: A,B,E

NEW QUESTION # 71
......

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C_TS4FI_2023 TEST QUESTIONS - C_TS4FI_2023 TEST TORRENT & C_TS4FI_2023 LATEST TORRENTS

C_TS4FI_2023 Test Questions - C_TS4FI_2023 Test Torrent & C_TS4FI_2023 Latest Torrents