C_TS4FI_2023 PrüfungGuide, SAP C_TS4FI_2023 Zertifikat - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP C_TS4FI_2023 Prüfungsplan:

Thema	Einzelheiten
Thema 1	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.
Thema 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.
Thema 3	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Thema 4	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.
Thema 5	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C_TS4FI_2023 Prüfungsfragen mit Lösungen (Q51-Q56):

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

Antwort: A,B,C

52. Frage
At which levels can the print program and its variant be assigned to the correspondence type? Note:
There are 2 correct answers to this question.

A. Company
B. Company code
C. System
D. Client

Antwort: C,D

53. Frage
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Field status group
B. Account currency
C. Account number
D. Sort key

Antwort: A,B

54. Frage
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

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

Antwort: C,D

Begründung:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References Purchase order accruals in SAP S/4HANA are used to recognize expenses or liabilities for goods or services that have been ordered but not yet received or invoiced. This ensures accurate financial reporting by aligning expenses with the period in which they are incurred, even if the invoice has not yet been posted. Let's analyze each option to determine the relevant use cases.
Explanation of Each Option:
C. Purchase of services
* Correct : Accruals are highly relevant for the purchase of services, especially when services are rendered over a period of time (e.g., maintenance contracts, consulting services). If the service is delivered but not yet invoiced, an accrual is necessary to recognize the expense and liability in the correct accounting period.
* Reference : In SAP S/4HANA, purchase order accruals for services can be managed using Service Entry Sheets (SES) and subsequent accrual postings. This ensures compliance with accrual accounting principles.
D. Purchase of consumable materials
* Correct : Consumable materials (e.g., office supplies, spare parts) are typically expensed immediately upon receipt. If these materials are ordered but not yet received or invoiced by the end of the period, accruals are required to recognize the expense and liability.
* Reference : SAP S/4HANA supports accruals for consumable materials through the purchase order process, ensuring that expenses are matched with the period in which they are incurred.
A. Purchase of raw materials for inventory
* Incorrect : Raw materials purchased for inventory are capitalized as assets (inventory) rather than expensed immediately. Since inventory purchases do not directly impact the profit and loss statement until the materials are consumed, accruals are not typically relevant for this use case.
* Reference : Inventory purchases are recorded in the material ledger and are not subject to accruals unless specific business processes require it (e.g., consignment stock).
B. Purchase of fixed assets (using direct capitalization method)
* Incorrect : When purchasing fixed assets using the direct capitalization method, the asset is capitalized directly upon receipt or invoice posting. Accruals are not relevant because the transaction does not involve immediate expense recognition.
* Reference : Fixed asset purchases are managed through Asset Accounting (FI-AA), and accruals are not part of the standard process for direct capitalization.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Procurement Processes : Explains how purchase order accruals are handled for different types of purchases, including services and consumable materials.
* SAP Help Portal - Accrual Engine : Provides detailed guidance on configuring and using accruals in SAP S/4HANA, including use cases for services and consumables.
* Service Entry Sheets (SES) : Describes how services are managed and accrued in SAP S/4HANA.
* Material Management (MM) Integration with Financial Accounting (FI) : Highlights the treatment of inventory and consumable materials in procurement processes.

55. Frage
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A. They must have the same configuration for payment transactions.
B. They must belong to the same controlling area.
C. They must be located in the same country.
D. They must all belong to the same company.

Antwort: C

56. Frage
......

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C_TS4FI_2023 Prüfungs-Guide: https://www.deutschpruefung.com/C_TS4FI_2023-deutsch-pruefungsfragen.html

Daniel Lewis Daniel Lewis

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C_TS4FI_2023 PrüfungGuide, SAP C_TS4FI_2023 Zertifikat - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

SAP C_TS4FI_2023 Prüfungsplan:

C_TS4FI_2023 Dumps und Test Überprüfungen sind die beste Wahl für Ihre SAP C_TS4FI_2023 Testvorbereitung

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C_TS4FI_2023 Prüfungsfragen mit Lösungen (Q51-Q56):

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