Vce C_TS4FI_2023 Torrent | Valid C_TS4FI_2023 Test Guide

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To pass the C_TS4FI_2023 exam is not an easy task. It is a challenging exam. However, proper planning and preparation with C_TS4FI_2023 exam questions can enable you to pass the C_TS4FI_2023 exam easily. As far as the SAP C_TS4FI_2023 Practice Test are concerned, these C_TS4FI_2023 Practice Test questions are designed and verified by SAP C_TS4FI_2023 exam trainers. So you rest assured that with C_TS4FI_2023 exam real questions you can pass SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C_TS4FI_2023 exam easily.

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	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	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	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 5	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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With these mock exams, it is easy to track your progress by monitoring your marks each time you go through the C_TS4FI_2023 practice test. Our C_TS4FI_2023 practice exams will give you an experience of attempting the C_TS4FI_2023 original examination. You will be able to deal with the actual exam pressure better when you have already experienced it in our SAP C_TS4FI_2023 practice exams.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
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. Client
B. Company code
C. Company
D. System

Answer: A,D

NEW QUESTION # 21
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

A. Exchange rate type
B. Client
C. Company code
D. Country

Answer: A,B

NEW QUESTION # 22
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Valuated goods receipt on a purchase order with an asset as account assignment
B. Asset transfer posting between asset classes
C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D. Settlement of an investment order to an asset under construction

Answer: A,B

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the technical clearing account is used as an intermediary account during specific financial transactions to ensure proper reconciliation and accounting. It temporarily holds values during complex postings before they are transferred to their final accounts. Let's analyze each option to determine in which scenarios the technical clearing account is posted.
Explanation of Each Option:
A. Asset transfer posting between asset classes
* Correct : When transferring assets between different asset classes (e.g., from machinery to buildings), the system uses the technical clearing account to temporarily hold the value of the asset being transferred. This ensures that the transaction is balanced and reconciled before the value is posted to the new asset class.
* Reference : According to SAP documentation, asset transfers between asset classes require the use of a technical clearing account to handle the intermediate step in the transfer process.
D. Valuated goods receipt on a purchase order with an asset as account assignment
* Correct : When performing a valuated goods receipt for a purchase order where the account assignment is an asset, the system posts the invoice amount to the technical clearing account. This ensures that the value is temporarily held until the final settlement to the asset account occurs.
* Reference : In SAP S/4HANA, valuated goods receipts with asset account assignments use the technical clearing account to manage the transition between procurement and asset capitalization.
B. Settlement of an investment order to an asset under construction
* Incorrect : During the settlement of an investment order to an asset under construction (AuC), the system directly posts the costs to the AuC without using the technical clearing account. The settlement process does not require an intermediary account because the costs are directly allocated to the asset.
* Reference : Settlement of investment orders to AuC is managed through direct postings to the asset account, bypassing the need for a technical clearing account.
C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
* Incorrect : For direct asset acquisitions without a purchase order, the system directly posts the invoice amount to the asset account. Since there is no intermediate step requiring reconciliation, the technical clearing account is not used.
* Reference : Direct postings to assets do not involve the technical clearing account unless there is a specific procurement or valuation process (e.g., valuated goods receipts).
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Asset Accounting (FI-AA) : Explains the role of the technical clearing account in asset-related transactions, including asset transfers and valuated goods receipts.
* SAP Help Portal - Technical Clearing Account : Provides detailed guidance on when and how the technical clearing account is used in SAP S/4HANA.
* Goods Receipt Process with Asset Account Assignment : Highlights the use of the technical clearing account during valuated goods receipts for assets.
* Investment Order Settlement : Describes the direct settlement process for investment orders to assets under construction.

NEW QUESTION # 23
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 answe-rs to this que-stion.

A. The original document and the payment are cleared.
B. The residual item becomes a new receivable.
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

NEW QUESTION # 24
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 in real time and in FI-GL once the periodic posting program has run.
C. Posting is done in FI-AA and in FI-GL online and in real time.
D. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

Answer: C

Explanation:
When an unplanned depreciation is posted to an asset in SAP S/4HANA, the system immediately updates both the Asset Accounting (FI-AA) and the General Ledger (FI-GL) in real time. This ensures that the financial statements reflect the most accurate and up-to-date information without waiting for any periodic posting programs.
* FI-AA Posting:
* The unplanned depreciation is recorded in the asset sub-ledger, reducing the asset's book value.
The asset master data is updated with the new depreciation values.
* Transaction Code: ABAA for unplanned depreciation.
* FI-GL Posting:
* The corresponding FI-GL accounts are also updated immediately. This includes posting the depreciation expense and adjusting the accumulated depreciation account.
* Real-time integration between FI-AA and FI-GL ensures that both ledgers are synchronized, providing a consistent view of the financial data.
ReferencesSAP S/4HANA Finance Documentation and Configuration Guides.

NEW QUESTION # 25
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This kind of polished approach is beneficial for a commendable grade in the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam. While attempting the exam, take heed of the clock ticking, so that you manage the SAP C_TS4FI_2023 questions in a time-efficient way. Even if you are completely sure of the correct answer to a question, first eliminate the incorrect ones, so that you may prevent blunders due to human error.

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VCE C_TS4FI_2023 TORRENT | VALID C_TS4FI_2023 TEST GUIDE

Vce C_TS4FI_2023 Torrent | Valid C_TS4FI_2023 Test Guide