ENJOY THE MOST RECENT C_TS4FI_2023 EXAM QUESTIONS WITH 1 YEAR OF FREE UPDATES

Enjoy the Most Recent C_TS4FI_2023 Exam Questions with 1 year of Free Updates

Enjoy the Most Recent C_TS4FI_2023 Exam Questions with 1 year of Free Updates

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SAP C_TS4FI_2023 Exam Syllabus Topics:

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

>> C_TS4FI_2023 Reliable Test Question <<

Quiz Efficient C_TS4FI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Reliable Test Question

Success in the test of the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) certification proves your technical knowledge and skills. The C_TS4FI_2023 exam credential paves the way toward landing high-paying jobs or promotions in your organization. Many people who attempt the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam questions don't find updated practice questions. Due to this they don't prepare as per the current C_TS4FI_2023 examination content and fail the final test.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q17-Q22):

NEW QUESTION # 17
You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?

  • A. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
  • B. Posting is done in FI-AA and in FI-GL online and in real time.
  • C. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
  • D. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

Answer: B


NEW QUESTION # 18
Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?

  • A. Profit center
  • B. Business area
  • C. Segment
  • D. Company code

Answer: D


NEW QUESTION # 19
In the standard sales process, when is the COGS posting generated in Financial Accounting?

  • A. Create billing document
  • B. Issue customer invoice
  • C. Create delivery document
  • D. Do PGI (Post Goods Issue)

Answer: D

Explanation:
In the standard sales process in SAP S/4HANA, the Cost of Goods Sold (COGS) posting is generated when the Post Goods Issue (PGI) is completed. PGI represents the point at which the goods physically leave the warehouse and ownership is transferred to the customer. This is the critical step where the inventory quantities and values are adjusted, and the COGS is recognized in Financial Accounting. Here are the steps in more detail:
* Sales Order Creation: The sales process begins with the creation of a sales order.
* Delivery Creation: A delivery document is created based on the sales order.
* Post Goods Issue (PGI): When the goods are shipped, the PGI is executed. This step triggers the reduction of inventory and the posting of COGS in Financial Accounting.
* Billing: After the goods are shipped, the billing document is created, and the revenue is recognized.
References
* Standard SAP documentation on the sales process and COGS posting mechanisms in SAP S/4HANA.


NEW QUESTION # 20
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

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

Answer: A

Explanation:
In SAP S/4HANA, the Intercompany Matching and Reconciliation tool is used to identify, match, and reconcile intercompany transactions across different company codes or legal entities within a corporate group.
The results of the matching process are stored in a specific table designed for this purpose. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
D. In an application specific table (ICADOCM)
* Correct : The matching results from the Intercompany Matching and Reconciliation tool are stored in the ICADOCM table. This table is specifically designed to hold the results of intercompany reconciliation, including matched and unmatched transactions, discrepancies, and reconciliation statuses. It serves as the primary source for reviewing and analyzing the outcomes of the matching process.
* Reference : According to SAP documentation, the ICADOCM table is the designated location for storing intercompany matching results in SAP S/4HANA.
A. In the Consolidation Journal table (ACDOCU)
* Incorrect : The ACDOCU table is used for consolidation-related data, such as adjustments and eliminations during the consolidation process. It is not related to intercompany matching and reconciliation, which focuses on reconciling intercompany transactions at the transactional level.
* Reference : ACDOCU is part of the consolidation functionality and does not store intercompany matching results.
B. In the Universal Journal table (ACDOCA)
* Incorrect : The ACDOCA table is the Universal Journal, which stores all financial and controlling transactions in SAP S/4HANA. While intercompany transactions are recorded in ACDOCA, the matching results from the Intercompany Matching and Reconciliation tool are not stored here. Instead, they are stored in the ICADOCM table.
* Reference : ACDOCA contains transactional data but does not include reconciliation-specific information like matching results.
C. In the Accounting Document Segment table (BSEG)
* Incorrect : The BSEG table was used in older SAP systems (e.g., SAP ECC) to store line-item details of financial documents. In SAP S/4HANA, this table has been replaced by the Universal Journal (ACDOCA). Even in older systems, BSEG did not store intercompany matching results, as it only contained transactional data.
* Reference : BSEG is obsolete in SAP S/4HANA and does not play a role in intercompany reconciliation.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Intercompany Reconciliation : Explains the functionality of the Intercompany Matching and Reconciliation tool and where the results are stored.
* SAP Help Portal - Intercompany Matching and Reconciliation : Provides detailed guidance on the ICADOCM table and its role in storing matching results.
* Universal Journal (ACDOCA) : Highlights that ACDOCA stores transactional data but not reconciliation-specific information.
* Consolidation Journal (ACDOCU) : Describes the use of ACDOCU for consolidation adjustments, not intercompany reconciliation.


NEW QUESTION # 21
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

  • A. The type of payment notice sent to a customer
  • B. The account where a residual item is posted
  • C. The special G/L indicator for the down payment
  • D. The exclusion of disputed residual items from credit limit checks
  • E. The document type of the payment

Answer: A,C,D


NEW QUESTION # 22
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