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C_TS4FI_2023 Question Dumps Keep the High Accuracy of SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam - Actual4Cert

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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic
Details

Topic 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.

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

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 5

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

A. One document for all accounting principles
B. One document per accounting principle
C. Separate documents for each and every accounting principle
D. One document per accounting principle & one document for all accounting principles

Answer: D

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, when you post a vendor invoice for asset acquisition without reference to a purchase order , the system generates accounting documents based on the configured ledgers and accounting principles. Specifically, it creates:
* One document per accounting principle (for parallel accounting requirements, such as local GAAP and IFRS).
* One document for all accounting principles (to consolidate postings across all ledgers).
Let's analyze each option to determine the correct answer.
Explanation of Each Option:
C. One document per accounting principle & one document for all accounting principles
* Correct : In SAP S/4HANA, when posting a vendor invoice for asset acquisition without a purchase order, the system generates:
* One document per accounting principle : This ensures compliance with parallel accounting requirements. Each ledger (representing a specific accounting principle) receives its own document to reflect the transaction according to the respective accounting rules.
* One document for all accounting principles : This consolidates the postings across all ledgers into a single document for the leading ledger (OL). The leading ledger serves as the primary record for external financial reporting.
* Reference : According to SAP documentation, this dual-document approach is a key feature of SAP S
/4HANA's simplified data model, ensuring both detailed and consolidated reporting.
A. One document per accounting principle
* Incorrect : While this is partially true (as separate documents are generated for each accounting principle), it does not account for the additional document created for all accounting principles in the leading ledger. This option is incomplete and therefore incorrect.
* Reference : SAP S/4HANA generates both individual and consolidated documents to meet parallel accounting and consolidation needs.
B. One document for all accounting principles
* Incorrect : This option suggests that only a single document is generated for all accounting principles.
However, SAP S/4HANA also creates separate documents for each accounting principle to comply with parallel accounting requirements. This option overlooks the need for ledger-specific postings.
* Reference : The system must generate separate documents for each accounting principle to ensure accurate reporting under different standards (e.g., local GAAP vs. IFRS).
D. Separate documents for each and every accounting principle
* Incorrect : While separate documents are generated for each accounting principle, this option fails to mention the additional document created for all accounting principles in the leading ledger. It is therefore incomplete and incorrect.
* Reference : SAP S/4HANA's architecture ensures that both ledger-specific and consolidated documents are created to meet reporting and reconciliation requirements.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Parallel Accounting : Explains how SAP S/4HANA handles parallel accounting requirements using multiple ledgers and generates corresponding documents.
* SAP Help Portal - Universal Journal (ACDOCA) : Provides detailed guidance on how the Universal Journal supports the generation of documents for multiple accounting principles.
* Vendor Invoice Posting Without Purchase Order : Describes the accounting documents generated during vendor invoice postings for asset acquisitions.
* Leading Ledger and Non-Leading Ledgers : Highlights the role of the leading ledger in consolidating postings across all accounting principles.

NEW QUESTION # 56
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

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

Answer: B

NEW QUESTION # 57
You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored. What are the reasons?
Note: There are 2 correct answe-rs to this que-stion.

A. The field "Reference" of the credit memo is blank.
B. The due date determined based on the entered payment terms is in the past.
C. The credit memo was entered in Financial Accounting.
D. The credit memo was created without reference to an invoice.

Answer: B,D

NEW QUESTION # 58
At which level do you define functional areas?

A. Financial statement version
B. Company code
C. Client
D. Controlling area

Answer: C

NEW QUESTION # 59
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 confirmation
B. Account statement
C. Balance notification
D. Balance request

Answer: C

NEW QUESTION # 60
......

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