SAP C_TS4FI_2023 Exam | C_TS4FI_2023 Visual Cert Exam - PDF Download Free of Test C_TS4FI_2023 Dumps Free

Blog Article

Tags: C_TS4FI_2023 Visual Cert Exam, Test C_TS4FI_2023 Dumps Free, Valid C_TS4FI_2023 Exam Tips, C_TS4FI_2023 Exams Training, New C_TS4FI_2023 Practice Questions

BONUS!!! Download part of Lead2Passed C_TS4FI_2023 dumps for free: https://drive.google.com/open?id=15o3DXOOBailmPHx-o0fhgAUuvsC5NLPE

To do this you just need to pass C_TS4FI_2023 exam, which is quite challenging and demands thorough SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam preparation. For the complete, comprehensive and quick C_TS4FI_2023 Exam Preparation, the Lead2Passed C_TS4FI_2023 Dumps questions are ideal. You should not ignore it and must try Lead2Passed C_TS4FI_2023 exam questions for preparation today.

SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
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	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 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	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.

>> C_TS4FI_2023 Visual Cert Exam <<

Test C_TS4FI_2023 Dumps Free | Valid C_TS4FI_2023 Exam Tips

C_TS4FI_2023 study material is in the form of questions and answers like the real exam that help you to master knowledge in the process of practicing and help you to get rid of those drowsy descriptions in the textbook. C_TS4FI_2023 test dumps can make you no longer feel a headache for learning, let you find fun and even let you fall in love with learning. The content of C_TS4FI_2023 Study Material is comprehensive and targeted so that you learning is no longer blind. C_TS4FI_2023 test answers help you to spend time and energy on important points of knowledge, allowing you to easily pass the exam.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q27-Q32):

NEW QUESTION # 27
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via groups assigned to business roles which are assigned to users
B. Directly to business roles which are assigned to users
C. Via sections assigned to business roles which are assigned to users
D. Via spaces assigned to business roles which are assigned to users

Answer: D

NEW QUESTION # 28
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A. It supports application development and integration.
B. It provides data management and analytics.
C. It supports customers in understanding their stakeholder's needs.
D. It helps customers to collaborate to build flexible value chains.

Answer: A,D

Explanation:
The SAP Business Technology Platform (BTP) is a unified platform that provides tools, services, and technologies to help businesses innovate, integrate, and extend their SAP and non-SAP solutions. It enables organizations to build, extend, and integrate applications while leveraging data management, analytics, and collaboration capabilities. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. It helps customers to collaborate to build flexible value chains.
* Correct : One of the key features of SAP BTP is enabling collaboration across business networks and ecosystems. By integrating processes and data across partners, suppliers, and customers, SAP BTP helps organizations build flexible value chains that can adapt to changing market demands. This includes tools for supply chain visibility, partner collaboration, and process automation.
* Reference : According to SAP documentation, SAP BTP supports collaboration by connecting stakeholders and enabling seamless data exchange, which enhances supply chain resilience and flexibility.
D. It supports application development and integration.
* Correct : SAP BTP provides robust tools for application development and integration . Developers can use low-code/no-code tools, APIs, and pre-built connectors to create custom applications or integrate existing systems. The platform also supports microservices architecture, enabling modular and scalable application development.
* Reference : SAP emphasizes that SAP BTP is designed to accelerate innovation by providing a comprehensive environment for developing, extending, and integrating applications across hybrid landscapes.
A. It provides data management and analytics.
* Incorrect : While SAP BTP does offer data management and analytics capabilities (e.g., through SAP Data Warehouse Cloud, SAP Analytics Cloud, etc.), this is not one of the primary features highlighted in the context of this question. The focus here is on collaboration and application development/integration rather than analytics.
* Reference : Data management and analytics are part of SAP BTP but are secondary to its core functionalities of collaboration and integration.
B. It supports customers in understanding their stakeholder's needs.
* Incorrect : Although SAP BTP enables collaboration and data-driven insights, it does not directly focus on helping customers "understand their stakeholder's needs." This is more aligned with business strategy or customer relationship management (CRM) tools rather than the technical capabilities of SAP BTP.
* Reference : SAP BTP is primarily a technology platform focused on integration, development, and collaboration, not on stakeholder analysis or customer needs assessment.
Key References to SAP Documentation:
* SAP Business Technology Platform Overview : Explains the core features of SAP BTP, including collaboration, application development, and integration.
* SAP Help Portal - SAP BTP Capabilities : Provides detailed guidance on how SAP BTP supports flexible value chains and application development.
* Integration and Extensibility with SAP BTP : Highlights the platform's role in enabling seamless integration across hybrid landscapes and extending SAP solutions.
* Collaboration Tools in SAP BTP : Describes how SAP BTP facilitates collaboration across business networks and ecosystems.

NEW QUESTION # 29
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A. Plant
B. Sales organization
C. Business area
D. Profit center
E. Segment

Answer: C,D,E

Explanation:
In SAP S/4HANA, the following organizational elements can be shared by several company codes, facilitating integrated financial reporting and control:
* Segment:
* Segments are used for external reporting, especially under IFRS and US GAAP. They allow you to create financial statements for different parts of the organization. Segments can be used across multiple company codes, providing consistent reporting across the organization.
* Path: SPRO # SAP Reference IMG # Enterprise Structure # Definition # Financial Accounting # Define Segment
* Transaction Code: GS00
* Business Area:
* Business areas represent different areas of operations within an organization and allow for financial reporting across company codes. They provide a way to segment financial data for internal and external reporting purposes.
* Path: SPRO # SAP Reference IMG # Enterprise Structure # Definition # Financial Accounting # Define Business Area
* Transaction Code: OB00
* Profit Center:
* Profit centers are used for internal management reporting, allowing the company to analyze the profitability of different areas of the business. Profit centers can be shared across multiple company codes, enabling a unified approach to performance analysis.
* Path: SPRO # SAP Reference IMG # Controlling # Profit Center Accounting # Basic Settings # Maintain Controlling Area Settings
* Transaction Code: KE51
ReferencesSAP S/4HANA Configuration and Best Practices.
Organizational Assignments and Process Integration

NEW QUESTION # 30
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Primary Costs or Revenue
B. Cash Account
C. Secondary Costs
D. Balance Sheet Account
E. Non-operating Expense or Income

Answer: A,C,E

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the Profit and Loss (P&L) statement displays values from specific G/L account types that are classified as income or expense accounts. These accounts represent the financial performance of an organization over a specific period. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Non-operating Expense or Income
* Correct : Non-operating expenses or income (e.g., gains or losses from asset sales, interest income, or extraordinary items) are included in the P&L statement. These accounts represent income or expenses that are not part of the core operating activities of the business but still impact the overall financial performance.
* Reference : According to SAP documentation, non-operating income and expenses are categorized under P&L accounts and contribute to the net profit or loss.
C. Primary Costs or Revenue
* Correct : Primary costs or revenue accounts represent the core operating activities of the business, such as sales revenue, cost of goods sold, and direct operational expenses. These accounts are a fundamental part of the P&L statement and directly reflect the organization's primary financial performance.
* Reference : SAP classifies primary costs and revenues as P&L accounts, as they are essential for calculating gross profit and operating profit.
D. Secondary Costs
* Correct : Secondary costs (e.g., internal allocations, overheads, or indirect costs) are also included in the P&L statement. These accounts are typically used in management accounting (CO) and are transferred to the P&L statement through periodic allocations or settlements.
* Reference : Secondary costs are part of the cost-of-sales accounting process and are reflected in the P&L statement to provide a complete view of expenses.
B. Balance Sheet Account
* Incorrect : Balance sheet accounts (e.g., assets, liabilities, equity) are not included in the P&L statement. Instead, they are reported in the balance sheet, which provides a snapshot of the organization's financial position at a specific point in time.
* Reference : Balance sheet accounts do not represent income or expenses and therefore do not appear in the P&L statement.
E. Cash Account
* Incorrect : Cash accounts are part of the balance sheet (under assets) and are not directly included in the P&L statement. While cash flows may indirectly impact the P&L (e.g., through interest income or expenses), the cash account itself is not a P&L account type.
* Reference : Cash accounts are classified as balance sheet accounts and are excluded from the P&L statement.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Financial Statements : Explains how G/L account types are classified and displayed in the P&L statement.
* SAP Help Portal - Account Types : Provides detailed guidance on the classification of G/L accounts into P&L and balance sheet categories.
* Profit and Loss Statement Configuration : Highlights the role of primary costs, secondary costs, and non-operating income/expenses in the P&L statement.
* Integration of FI-AA and CO-PA : Describes how secondary costs are transferred to the P&L statement for reporting purposes.

NEW QUESTION # 31
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 answers to this question.

A. The credit memo was created without reference to an invoice.
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 field "Reference" of the credit memo is blank.

Answer: A,C

NEW QUESTION # 32
......

Our C_TS4FI_2023 exam material boosts both the high passing rate which is about 98%-100% and the high hit rate to have few difficulties to pass the test. Our C_TS4FI_2023 exam simulation is compiled based on the resources from the authorized experts’ diligent working and the real exam and confer to the past years' exam papers thus they are very practical. The content of the questions and answers of C_TS4FI_2023 Exam Questions is refined and focuses on the most important information. To let the clients be familiar with the atmosphere and pace of the real C_TS4FI_2023 exam we provide the function of stimulating the exam.

Test C_TS4FI_2023 Dumps Free: https://www.lead2passed.com/SAP/C_TS4FI_2023-practice-exam-dumps.html

BTW, DOWNLOAD part of Lead2Passed C_TS4FI_2023 dumps from Cloud Storage: https://drive.google.com/open?id=15o3DXOOBailmPHx-o0fhgAUuvsC5NLPE

Report this page

SAP C_TS4FI_2023 EXAM | C_TS4FI_2023 VISUAL CERT EXAM - PDF DOWNLOAD FREE OF TEST C_TS4FI_2023 DUMPS FREE

SAP C_TS4FI_2023 Exam | C_TS4FI_2023 Visual Cert Exam - PDF Download Free of Test C_TS4FI_2023 Dumps Free