C-TS4FI-2023 VALID EXAM BLUEPRINT, C-TS4FI-2023 TEST DUMPS.ZIP

C-TS4FI-2023 Valid Exam Blueprint, C-TS4FI-2023 Test Dumps.zip

C-TS4FI-2023 Valid Exam Blueprint, C-TS4FI-2023 Test Dumps.zip

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Tags: C-TS4FI-2023 Valid Exam Blueprint, C-TS4FI-2023 Test Dumps.zip, Reliable C-TS4FI-2023 Braindumps Pdf, C-TS4FI-2023 Testking Learning Materials, C-TS4FI-2023 Practice Test Pdf

A SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) practice questions is a helpful, proven strategy to crack the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam successfully. It helps candidates to know their weaknesses and overall performance. Dumpexams software has hundreds of SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam dumps that are useful to practice in real-time.

SAP C-TS4FI-2023 Exam Syllabus Topics:

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

>> C-TS4FI-2023 Valid Exam Blueprint <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q14-Q19):

NEW QUESTION # 14
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. Reverse the clearing document
  • B. Repost the clearing document
  • C. Reset the clearing document
  • D. Reset and reverse the clearing document

Answer: A,D


NEW QUESTION # 15
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

  • A. Integrate clean core practices in the end-to-end value process chain.
  • B. Define roles and responsibilities as part of a process transformation office.
  • C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
  • D. Establish regular housekeeping tasks and procedures.
  • E. Establish release management.

Answer: A,B,D


NEW QUESTION # 16
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balan sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

  • A. The WBS Element from the asset master data can be changed during planned depreciation posting.
  • B. The WBS Element cannot be used anymore for settlement.
  • C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
  • D. The WBS Element is available for input in the asset master record.

Answer: C,D

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References When you activate the WBS Element (not related to Investment Management) as an account assignment object in Asset Accounting (FI-AA) with the parameters "balance sheet" and "identical" , it has specific implications for how the WBS Element behaves in asset accounting. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. The WBS Element is available for input in the asset master record.
* Correct : When the WBS Element is activated as an account assignment object in Asset Accounting, it becomes available for input in the asset master record. This allows you to assign a WBS Element to an asset for cost tracking and reporting purposes.
* Reference : According to SAP documentation, activating the WBS Element as an account assignment object makes it accessible in the asset master record for balance sheet-related assets.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
* Correct : Once an asset is capitalized (i.e., when the first acquisition or production cost posting occurs), the WBS Element in the asset master record becomes locked and cannot be changed. This ensures consistency in financial reporting and prevents discrepancies in cost assignments after capitalization.
* Reference : SAP enforces this restriction to maintain the integrity of financial data and ensure that the WBS Element remains consistent throughout the asset's lifecycle.
B. The WBS Element from the asset master data can be changed during planned depreciation posting.
* Incorrect : The WBS Element in the asset master record cannot be changed after the asset is capitalized, even during planned depreciation postings. Once the asset is capitalized, the WBS Element is fixed and cannot be modified.
* Reference : SAP documentation confirms that changes to the WBS Element are restricted after capitalization to ensure accurate and consistent reporting.
D. The WBS Element cannot be used anymore for settlement.
* Incorrect : The WBS Element can still be used for settlement purposes, provided it is not locked or restricted by other configurations. Activating the WBS Element as an account assignment object does not inherently prevent its use in settlement processes.
* Reference : The WBS Element remains functional for settlement unless explicitly restricted by additional settings in Project System (PS) or Asset Accounting (FI-AA).
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Asset Accounting (FI-AA) : Explains the activation and behavior of WBS Elements as account assignment objects in Asset Accounting.
* SAP Help Portal - Account Assignment Objects in FI-AA : Provides detailed guidance on how WBS Elements interact with asset master records and their restrictions after capitalization.
* Asset Master Record Configuration : Describes the impact of activating WBS Elements with parameters like "balance sheet" and "identical."
* Integration of PS and FI-AA : Highlights the role of WBS Elements in settlement and cost tracking.


NEW QUESTION # 17
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

  • A. 01
  • B. 05
  • C. 0
  • D. 1

Answer: C


NEW QUESTION # 18
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answe-rs to this que-stion.

  • A. OData
  • B. SOAP
  • C. IDoc
  • D. RFC

Answer: A,B


NEW QUESTION # 19
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