Free PDF SAP - Authoritative C-TS4FI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Free Pdf Guide

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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	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 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q73-Q78):

NEW QUESTION # 73
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?

A. Functional area
B. Business area
C. Segment
D. Profit center

Answer: A

NEW QUESTION # 74
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation area
B. Via the valuation class
C. Via the valuation type
D. Via the valuation method

Answer: D

NEW QUESTION # 75
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answe-rs to this que-stion.

A. The special G/L indicator for the down payment
B. The exclusion of disputed residual items from credit limit checks
C. The type of payment notice sent to a customer
D. The account where a residual item is posted
E. The document type of the payment

Answer: B,C,D

NEW QUESTION # 76
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

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

Answer: B,D

Explanation:
In SAP S/4HANA Cloud, the choice between direct quotation (foreign currency to local currency) and indirect quotation (local currency to foreign currency) is configured at two levels:
* Exchange Rate Type (A)
* The exchange rate type (e.g., M, B, or custom types) explicitly defines whether exchange rates are entered as direct or indirect.
* Configuration Path:
* SAP S/4HANA Cloud: Financial Accounting > General Ledger Accounting > Currencies
> Check Exchange Rate Types (App: Manage Exchange Rate Types).

NEW QUESTION # 77
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 code
B. Client
C. Company
D. System

Answer: A,B

Explanation:
In SAP S/4HANA, the print program and its variant are used to define how correspondence (e.g., dunning letters, payment advice, or account statements) is printed or output for specific correspondence types. These settings can be assigned at different organizational levels to ensure flexibility and customization. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. Client
* Correct : The print program and its variant can be assigned to the correspondence type at the client level . This allows the configuration to apply globally across all company codes within the client. If no specific settings are defined at lower levels (e.g., company code), the system uses the client-level configuration as the default.
* Reference : According to SAP documentation, client-level assignments provide a global configuration that serves as a fallback for all company codes unless overridden at a lower level.
D. Company code
* Correct : The print program and its variant can also be assigned to the correspondence type at the company code level . This allows for company-specific customization of correspondence printing. For example, different company codes may require different print programs or variants due to legal or operational requirements.
* Reference : SAP documentation confirms that company code-specific assignments override client-level configurations, enabling tailored correspondence processing for individual company codes.
A. System
* Incorrect : The system level is not a valid assignment level for print programs and variants in SAP S
/4HANA. Configuration in SAP is typically performed at organizational levels such as client or company code, not at the system level.
* Reference : System-level settings are unrelated to correspondence types and print programs.
B. Company
* Incorrect : The company is an organizational unit used for consolidation purposes in SAP S/4HANA.
It is not relevant for assigning print programs and variants to correspondence types. Correspondence types are configured at the client or company code level, not at the company level.
* Reference : Companies are used for external reporting and consolidation, not for defining operational settings like print programs.
Key References to SAP Documentation:
* SAP S/4HANA Finance for Correspondence Types : Explains how print programs and variants are assigned to correspondence types at different organizational levels.
* SAP Help Portal - Print Program Configuration : Provides detailed guidance on configuring print programs and their variants for correspondence types.
* Client and Company Code Configuration : Highlights the distinction between client-level and company code-level configurations in SAP S/4HANA.
* Correspondence Management in SAP S/4HANA : Describes how correspondence types are customized for different organizational units.

NEW QUESTION # 78
......

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FREE PDF SAP - AUTHORITATIVE C-TS4FI-2023 - SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, FINANCIAL ACCOUNTING FREE PDF GUIDE

Free PDF SAP - Authoritative C-TS4FI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Free Pdf Guide