VALID C_TS4FI_2023 TEST NOTES & FREE C_TS4FI_2023 PRACTICE EXAMS

Valid C_TS4FI_2023 Test Notes & Free C_TS4FI_2023 Practice Exams

Valid C_TS4FI_2023 Test Notes & Free C_TS4FI_2023 Practice Exams

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Tags: Valid C_TS4FI_2023 Test Notes, Free C_TS4FI_2023 Practice Exams, Verified C_TS4FI_2023 Answers, C_TS4FI_2023 Latest Exam Simulator, C_TS4FI_2023 Latest Study Guide

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SAP C_TS4FI_2023 Exam Syllabus Topics:

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

>> Valid C_TS4FI_2023 Test Notes <<

Free SAP C_TS4FI_2023 Practice Exams - Verified C_TS4FI_2023 Answers

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

  • A. Operating chart of accounts
  • B. Source currency for group currency
  • C. Posting period variant
  • D. Fiscal year variant

Answer: A,D


NEW QUESTION # 59
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answe-rs to this que-stion.

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

Answer: B,C


NEW QUESTION # 60
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. Account statement
  • C. Balance notification
  • D. Balance confirmation

Answer: C

Explanation:
In SAP S/4HANA, supplier balance confirmation is a pre-closing activity used to verify the accuracy of open items or balances with suppliers. Different procedures are available depending on the type of response expected from the supplier. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
B. Balance notification
* Correct : The balance notification procedure is used when a response is expected only in case of discrepancies. In this process, the system sends a notification to the supplier with their outstanding balance or open items. If the supplier agrees with the balance, no response is required. However, if there are discrepancies, the supplier is expected to respond and highlight the differences.
* Reference : According to SAP documentation, balance notifications are designed for scenarios where responses are needed only for disputed amounts, making it an efficient method for confirming balances.
A. Account statement
* Incorrect : An account statement provides a detailed overview of all transactions and open items for a supplier account over a specific period. While it can be used for reconciliation purposes, it does not specifically cater to scenarios where a response is expected only in case of discrepancies. Account statements are typically sent for informational purposes rather than confirmation.
* Reference : Account statements are more comprehensive and do not focus on selective responses for discrepancies.
C. Balance request
* Incorrect : A balance request is a formal request sent to the supplier asking them to confirm their balance. This procedure expects a response from the supplier regardless of whether there are discrepancies or not. It does not align with the requirement of receiving a response only in case of discrepancies.
* Reference : Balance requests require explicit confirmation from the supplier, even if there are no issues with the balance.
D. Balance confirmation
* Incorrect : Balance confirmation is a general term that refers to the process of verifying supplier balances. However, it does not specify the procedure where a response is expected only in case of discrepancies. This option is too broad and does not directly address the requirement.
* Reference : Balance confirmation encompasses various methods, but it does not inherently imply selective responses for discrepancies.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Accounts Payable : Explains the different procedures for supplier balance confirmation, including balance notifications and balance requests.
* SAP Help Portal - Supplier Balance Confirmation : Provides detailed guidance on configuring and executing balance notifications, emphasizing their use for selective responses.
* Pre-Closing Activities in Financial Accounting : Highlights the importance of supplier balance confirmation as part of the financial closing process.
* Reconciliation and Confirmation Procedures : Describes the differences between account statements, balance notifications, and balance requests.


NEW QUESTION # 61
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 answers to this question.

  • A. Both the original open item and the residual item remain on the account as open items.
  • B. The residual item becomes a new receivable.
  • C. The residual item is written off to a cost account.
  • D. The original document and the payment are cleared.

Answer: A,B


NEW QUESTION # 62
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

  • A. Segment
  • B. Profit center
  • C. Business area
  • D. Plant
  • E. Sales organization

Answer: A,B,C


NEW QUESTION # 63
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