SAP C_TS4FI_2023 VISUAL CERT TEST: SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, FINANCIAL ACCOUNTING - ACTUAL4LABS ENSURES YOU A EASY STUDYING EXPERIENCE

SAP C_TS4FI_2023 Visual Cert Test: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - Actual4Labs Ensures you a Easy Studying Experience

SAP C_TS4FI_2023 Visual Cert Test: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - Actual4Labs Ensures you a Easy Studying Experience

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SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

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C_TS4FI_2023 Reliable Braindumps Ebook, Prep C_TS4FI_2023 Guide

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):

NEW QUESTION # 49
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

  • A. Contingent Workforce
  • B. Sales
  • C. Procurement
  • D. Human Capital Management
  • E. Travel

Answer: A,B,C

Explanation:
The SAP Business Network is a digital platform that enables customers to streamline and digitalize cross- company business processes by connecting buyers, suppliers, and other stakeholders in real time. It builds on specific solutions that focus on key areas of collaboration and integration across organizations. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Contingent Workforce
* Correct : The SAP Business Network includes capabilities for managing contingent workforces , which involve external workers such as freelancers, contractors, and temporary staff. This solution helps organizations streamline workforce procurement and management processes, ensuring compliance and efficiency.
* Reference : According to SAP documentation, the SAP Business Network supports contingent workforce management as part of its broader ecosystem for cross-company collaboration.
D. Procurement
* Correct : Procurement is one of the core solutions integrated into the SAP Business Network. It enables organizations to collaborate with suppliers, manage purchase orders, invoices, and deliveries, and optimize sourcing processes. The network facilitates end-to-end procurement workflows across company boundaries.
* Reference : SAP emphasizes that procurement is a foundational component of the SAP Business Network, enabling seamless supplier collaboration and supply chain visibility.
E. Sales
* Correct : The SAP Business Network also supports sales processes by enabling businesses to connect with their customers, manage orders, and streamline fulfillment. This solution helps organizations improve customer relationships and enhance sales efficiency through real-time collaboration.
* Reference : SAP documentation highlights that the network integrates sales processes to support cross- company interactions and improve order-to-cash cycles.
B. Travel
* Incorrect : Travel is not a solution included in the SAP Business Network. While SAP offers travel management solutions (e.g., SAP Concur), these are standalone applications and are not part of the SAP Business Network's focus on cross-company collaboration.
* Reference : Travel management is unrelated to the network's primary objectives of procurement, sales, and contingent workforce management.
C. Human Capital Management (HCM)
* Incorrect : Human Capital Management (HCM) focuses on internal HR processes such as payroll, talent management, and workforce analytics. While SAP offers robust HCM solutions (e.g., SAP SuccessFactors), these are not integrated into the SAP Business Network, which is designed for external cross-company collaboration.
* Reference : HCM solutions are distinct from the SAP Business Network's scope of procurement, sales, and contingent workforce management.
Key References to SAP S/4HANA Documentation:
* SAP Business Network Overview : Explains how the SAP Business Network connects buyers, suppliers, and other stakeholders to streamline cross-company processes.
* SAP Help Portal - SAP Business Network Solutions : Provides detailed guidance on the solutions integrated into the SAP Business Network, including procurement, contingent workforce, and sales.
* Digital Transformation with SAP Business Network : Highlights the role of the network in enabling digitalization and collaboration across organizations.
* Procurement and Sales Integration : Describes how procurement and sales processes are supported within the SAP Business Network.


NEW QUESTION # 50
What are characteristics of depreciation area 01? Note: There are 2 correct answe-rs to this que-stion.

  • A. It must always post in real time.
  • B. It must be defined as a cost accounting valuation area type.
  • C. It cannot take over values from other areas.
  • D. It must be linked to leading ledger OL.

Answer: A,C


NEW QUESTION # 51
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?

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

Answer: B


NEW QUESTION # 52
Which date must the system determine when you enter an invoice that needs to be paid?

  • A. Baseline date
  • B. Order date
  • C. Reference date
  • D. Payment date

Answer: A


NEW QUESTION # 53
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

  • A. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
  • B. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
  • C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
  • D. A purchase order has a partial invoice receipt but not yet a goods receipt.

Answer: C,D

Explanation:
The GR/IR (Goods Receipt/Invoice Receipt) clearing account is a reconciliation account used to balance the timing differences between goods receipts and invoice receipts in procurement processes. If the GR/IR account does not have a zero balance, it indicates that there are unmatched postings between goods receipts and invoice receipts. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
* Correct : When a partial goods receipt is posted, the system debits the stock account (or expense account) and credits the GR/IR account. If no corresponding invoice receipt has been posted for this partial goods receipt, the GR/IR account will remain open with a credit balance. This is a common cause of a non-zero GR/IR balance.
* Reference : According to SAP documentation, unmatched goods receipts result in open items in the GR
/IR account until the corresponding invoice is received and posted.
D. A purchase order has a partial invoice receipt but not yet a goods receipt.
* Correct : When a partial invoice receipt is posted without a corresponding goods receipt, the system debits the GR/IR account and credits the vendor account. Since the goods receipt has not yet been posted, the GR/IR account will remain open with a debit balance. This is another common cause of a non-zero GR/IR balance.
* Reference : SAP documentation highlights that unmatched invoice receipts create open items in the GR
/IR account until the corresponding goods receipt is posted.
A. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
* Incorrect : If a purchase order has a goods receipt and an invoice receipt with the same quantity and values , the GR/IR account will be balanced. The goods receipt creates a credit entry in the GR/IR account, and the invoice receipt creates a matching debit entry, resulting in a zero balance. This scenario does not cause a non-zero GR/IR balance.
* Reference : Matching quantities and values ensure that the GR/IR account is cleared automatically.
B. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
* Incorrect : While differences in values between goods receipts and invoice receipts can lead to price variances, these variances are typically posted to separate accounts (e.g., material price variance or price difference accounts). The GR/IR account itself should still be balanced because the quantities match, and the system clears the GR/IR account based on quantity, not value.
* Reference : Value differences are handled through variance accounts, not by leaving the GR/IR account open.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Procurement Processes : Explains how goods receipts and invoice receipts impact the GR/IR clearing account.
* SAP Help Portal - GR/IR Clearing Account : Provides detailed guidance on the causes of open items in the GR/IR account and how to resolve them.
* Reconciliation of GR/IR Accounts : Describes the process of clearing unmatched goods receipts and invoice receipts.
* Procurement Integration with FI-GL : Highlights how GR/IR postings are managed in financial accounting.


NEW QUESTION # 54
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