AVAIL HIGH-QUALITY C-TS4FI-2023 TEST ASSESSMENT TO PASS C-TS4FI-2023 ON THE FIRST ATTEMPT

Avail High-quality C-TS4FI-2023 Test Assessment to Pass C-TS4FI-2023 on the First Attempt

Avail High-quality C-TS4FI-2023 Test Assessment to Pass C-TS4FI-2023 on the First Attempt

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These SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam questions are available at an affordable cost and cover current sections of the actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) Exam Questions. Therefore, relying on CertkingdomPDF SAP C-TS4FI-2023 exam dumps will ensure that you crack the actual C-TS4FI-2023 certification exam on the first attempt. For the trouble-less SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam preparation of customers, we have designed these three formats of the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam prep material: PDF, desktop practice test software, and web-based practice exam software. You can read the characteristics of these three versions of the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) practice test material below.

SAP C-TS4FI-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • 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 5
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which of the following objects is only a statistical account assignment for cost postings to an asset?

  • A. Internal order
  • B. WBS element
  • C. Profit center
  • D. Cost center

Answer: C


NEW QUESTION # 17
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

  • A. Reset the clearing document
  • B. Reset and reverse the clearing document
  • C. Reverse the clearing document
  • D. Repost the clearing document

Answer: B,C


NEW QUESTION # 18
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

  • A. Account determination
  • B. Chart of Accounts
  • C. Asset Class
  • D. Depreciation area

Answer: A,C

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the technical clearing account is used during Integrated Asset Acquisition to temporarily hold the value of assets acquired through purchase orders until the final settlement occurs. The technical clearing account can be defined at specific levels in Customizing to ensure proper accounting and reconciliation. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Account determination
* Correct : The technical clearing account can be defined at the account determination level in Customizing. Account determination controls how accounts are assigned for various transaction types, including asset acquisitions. During Integrated Asset Acquisition, the system uses the account determination settings to identify the appropriate technical clearing account.
* Reference : According to SAP documentation, account determination is a key configuration step for defining the technical clearing account in scenarios like Integrated Asset Acquisition.
D. Asset Class
* Correct : The technical clearing account can also be defined at the asset class level. Asset classes are used to group similar types of assets (e.g., machinery, buildings) and define default settings for them.
By assigning the technical clearing account at the asset class level, you ensure that the correct account is used for specific types of assets during acquisition.
* Reference : SAP allows the technical clearing account to be specified for each asset class, providing flexibility and granularity in account assignment.
B. Chart of Accounts
* Incorrect : While the technical clearing account must exist in the chart of accounts, it is not directly defined at the chart of accounts level for Integrated Asset Acquisition. Instead, the account is assigned through configurations like account determination or asset class.
* Reference : The chart of accounts serves as a repository of G/L accounts but does not control the specific assignment of the technical clearing account in this context.
C. Depreciation area
* Incorrect : The technical clearing account is not defined at the depreciation area level. Depreciation areas are used to manage different valuation approaches (e.g., book depreciation, tax depreciation) and do not influence the assignment of the technical clearing account.
* Reference : Depreciation areas focus on asset valuation and depreciation calculations, not on account determination for acquisitions.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Asset Accounting (FI-AA) : Explains the role of the technical clearing account in Integrated Asset Acquisition and its configuration.
* SAP Help Portal - Technical Clearing Account : Provides detailed guidance on defining the technical clearing account at the account determination and asset class levels.
* Integrated Asset Acquisition Process : Highlights how the technical clearing account is used during goods receipts and invoice verification for assets.
* Account Determination in Asset Accounting : Describes how account determination settings influence the assignment of accounts, including the technical clearing account.


NEW QUESTION # 19
What is the prerequisite for a G/L account to switch off open item management for it?

  • A. It has no open items.
  • B. It has been blocked against postings.
  • C. It has not been posted to.
  • D. It has a zero balance.

Answer: A


NEW QUESTION # 20
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. The residual item becomes a new receivable.
  • B. The original document and the payment are cleared.
  • 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,C


NEW QUESTION # 21
......

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