USEFUL C_TS4FI_2023 EXAM QUESTIONS VCE BY TESTKINGPASS

Useful C_TS4FI_2023 Exam Questions Vce by TestkingPass

Useful C_TS4FI_2023 Exam Questions Vce by TestkingPass

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It is browser-based; therefore no need to install it, and you can start practicing for the SAP C_TS4FI_2023 exam by creating the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) practice test. You don't need to install any separate software or plugin to use it on your system to practice for your actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam. TestkingPass C_TS4FI_2023 web-based practice software is supported by all well-known browsers like Chrome, Firefox, Opera, Internet Explorer, etc.

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Free PDF Unparalleled C_TS4FI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Questions Vce

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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
  • 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):

NEW QUESTION # 74
Where do you assign the currency type?

  • A. Company
  • B. Ledger
  • C. Accounting principle
  • D. Valuation area

Answer: C

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the currency type is assigned at the level of the accounting principle . This assignment ensures that financial reporting adheres to the currency requirements of specific accounting standards (e.g., local GAAP, IFRS). Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. Accounting principle
* Correct : The currency type is assigned to the accounting principle in SAP S/4HANA. An accounting principle defines the rules and standards for financial reporting, such as local GAAP or IFRS. Each accounting principle can have its own currency type (e.g., company code currency, group currency) to ensure compliance with reporting requirements.
* Reference : According to SAP documentation, the currency type is linked to the accounting principle to support parallel accounting and accurate financial reporting.
B. Valuation area
* Incorrect : The valuation area is used in Asset Accounting and Inventory Management to define how assets or materials are valued. While valuation areas may involve currencies (e.g., for asset depreciation or material valuation), they do not directly assign currency types for financial reporting purposes.
* Reference : Valuation areas focus on operational valuations and are not responsible for assigning currency types to accounting principles.
C. Company
* Incorrect : The company is an organizational unit used in consolidation processes to represent legal entities. It does not directly assign currency types. Currency types are managed at the accounting principle or ledger level, not at the company level.
* Reference : Companies are used for consolidation reporting but do not control currency assignments.
D. Ledger
* Incorrect : While the ledger is closely related to accounting principles and supports parallel accounting, the currency type is not directly assigned to the ledger itself. Instead, the currency type is assigned to the accounting principle, which is then associated with the ledger.
* Reference : Ledgers inherit the currency settings from the accounting principles they are linked to, but the assignment of currency types occurs at the accounting principle level.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Parallel Accounting : Explains how currency types are assigned to accounting principles to support parallel accounting and compliance with different reporting standards.
* SAP Help Portal - Accounting Principles : Provides detailed guidance on configuring accounting principles and their associated currency types.
* Currency Types in Financial Reporting : Highlights the role of currency types in ensuring accurate financial reporting under various accounting standards.
* Integration of FI-AA and FI-GL : Describes how currency types are used in financial reporting and how they align with accounting principles.


NEW QUESTION # 75
You have activated the WBS Element (not related to Investment Management) as an account assignment for 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 can no longer be changed in the asset master record once the asset is capitalized.
  • B. The WBS Element is available for input in the asset master record.
  • C. The WBS Element cannot be used anymore for settlement.
  • D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: A,B


NEW QUESTION # 76
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

  • A. Accounts Payable Overview
  • B. Manage Chart of Accounts
  • C. Customer Accounting Document
  • D. Make Bank Transfers

Answer: C,D

Explanation:
SAP Fiori apps are designed to provide a user-friendly interface for performing various tasks in SAP S
/4HANA. While most SAP Fiori apps are optimized for SAP HANA databases, certain apps can run on any database because they rely on standard SQL queries and do not depend on advanced features specific to SAP HANA. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Make Bank Transfers
* Correct : The "Make Bank Transfers" app is designed to create and process bank transfers. This app relies on standard database queries and does not require advanced database-specific features, making it compatible with any database supported by SAP S/4HANA.
* Reference : According to SAP documentation, apps like "Make Bank Transfers" are categorized as database-independent because they use generic SQL operations that work across different database platforms.
B. Customer Accounting Document
* Correct : The "Customer Accounting Document" app allows users to view and manage customer- related accounting documents. Since this app primarily retrieves and displays data using standard SQL queries, it is compatible with any database and does not depend on SAP HANA-specific capabilities.
* Reference : SAP confirms that apps focused on data retrieval and display, such as "Customer Accounting Document," are database-independent and can run on non-HANA databases.
C. Manage Chart of Accounts
* Incorrect : The "Manage Chart of Accounts" app involves complex operations such as maintaining and organizing G/L accounts, which may leverage advanced database features like indexing, caching, or real-time analytics. These features are typically optimized for SAP HANA and may not perform efficiently on other databases.
* Reference : Apps like "Manage Chart of Accounts" are often categorized as HANA-optimized because they rely on SAP HANA's in-memory processing capabilities for faster performance.
D. Accounts Payable Overview
* Incorrect : The "Accounts Payable Overview" app provides insights into vendor liabilities and payment statuses. This app often uses advanced analytics and real-time aggregation, which are optimized for SAP HANA's in-memory database. Running this app on a non-HANA database may result in reduced performance or limited functionality.
* Reference : Apps that involve real-time analytics or large-scale data processing, such as "Accounts Payable Overview," are typically HANA-dependent and not suitable for other databases.
Key References to SAP S/4HANA Documentation:
* SAP Fiori Apps Reference Library : Provides detailed information about the compatibility of SAP Fiori apps with different databases.
* SAP Help Portal - Database Independence in SAP Fiori : Explains which apps are database- independent and can run on any supported database.
* SAP HANA Optimization for Fiori Apps : Highlights apps that leverage SAP HANA's advanced features and are not compatible with non-HANA databases.
* SAP S/4HANA Compatibility Guide : Describes the technical requirements for running SAP Fiori apps on various database platforms.


NEW QUESTION # 77
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

  • A. Periodic inventory method
  • B. Cycle counting method
  • C. Continuous inventory method
  • D. Standard inventory method
  • E. Actual inventory method

Answer: A,C,E


NEW QUESTION # 78
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. Company code
  • C. Company
  • D. Client

Answer: B,D


NEW QUESTION # 79
......

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