SAP C-TS4FI-2023 Exam Questions in Convenient PDF Format

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Questions save your study time and help you prepare in less duration. We have hundreds of most probable questions which have a chance to appear in the real SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting exam. The SAP C-TS4FI-2023 exam questions are affordable and 365 days free updated, and you can use them without any guidance. However, in case of any trouble, our support team is always available to sort out the problems. We will provide you with the information covered in the current test and incorporate materials that originate from SAP C-TS4FI-2023 Exam Dumps.

SAP C-TS4FI-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Topic 3	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 4	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 (Q44-Q49):

NEW QUESTION # 44
You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answe-rs to this que-stion.

A. They can be accessed by the payment program and the dunning program.
B. They update the general ledger in Entry View only.
C. They are managed as open items on customer and vendor accounts.
D. They generate postings that do not balance.
E. They generate statistical postings.

Answer: A,C,E

NEW QUESTION # 45
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Reversal method
B. Document type
C. Reversal reason
D. Company code

Answer: C

NEW QUESTION # 46
At which level do you define functional areas?

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

Answer: D

NEW QUESTION # 47
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. Non-operating Expense or Income
B. Cash Account
C. Balance Sheet Account
D. Secondary Costs
E. Primary Costs or Revenue

Answer: A,D,E

NEW QUESTION # 48
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. Balance request
C. Account statement
D. Balance notification

Answer: D

Explanation:
In SAP S/4HANA, supplier balance confirmation is a pre-closing activity used to verify the accuracy of open items or balances with suppliers. Different procedures are available depending on the type of response expected from the supplier. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
B. Balance notification
* Correct : The balance notification procedure is used when a response is expected only in case of discrepancies. In this process, the system sends a notification to the supplier with their outstanding balance or open items. If the supplier agrees with the balance, no response is required. However, if there are discrepancies, the supplier is expected to respond and highlight the differences.
* Reference : According to SAP documentation, balance notifications are designed for scenarios where responses are needed only for disputed amounts, making it an efficient method for confirming balances.
A. Account statement
* Incorrect : An account statement provides a detailed overview of all transactions and open items for a supplier account over a specific period. While it can be used for reconciliation purposes, it does not specifically cater to scenarios where a response is expected only in case of discrepancies. Account statements are typically sent for informational purposes rather than confirmation.
* Reference : Account statements are more comprehensive and do not focus on selective responses for discrepancies.
C. Balance request
* Incorrect : A balance request is a formal request sent to the supplier asking them to confirm their balance. This procedure expects a response from the supplier regardless of whether there are discrepancies or not. It does not align with the requirement of receiving a response only in case of discrepancies.
* Reference : Balance requests require explicit confirmation from the supplier, even if there are no issues with the balance.
D. Balance confirmation
* Incorrect : Balance confirmation is a general term that refers to the process of verifying supplier balances. However, it does not specify the procedure where a response is expected only in case of discrepancies. This option is too broad and does not directly address the requirement.
* Reference : Balance confirmation encompasses various methods, but it does not inherently imply selective responses for discrepancies.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Accounts Payable : Explains the different procedures for supplier balance confirmation, including balance notifications and balance requests.
* SAP Help Portal - Supplier Balance Confirmation : Provides detailed guidance on configuring and executing balance notifications, emphasizing their use for selective responses.
* Pre-Closing Activities in Financial Accounting : Highlights the importance of supplier balance confirmation as part of the financial closing process.
* Reconciliation and Confirmation Procedures : Describes the differences between account statements, balance notifications, and balance requests.

NEW QUESTION # 49
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SAP C-TS4FI-2023 Exam Questions in Convenient PDF Format

SAP C-TS4FI-2023 Exam Syllabus Topics:

Valid Valid C-TS4FI-2023 Test Labs Covers the Entire Syllabus of C-TS4FI-2023

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):

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Evan Cook Evan Cook

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​​​SAP C-TS4FI-2023 Exam Questions in Convenient PDF Format

SAP C-TS4FI-2023 Exam Syllabus Topics:

Valid Valid C-TS4FI-2023 Test Labs Covers the Entire Syllabus of C-TS4FI-2023

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):

Navigation

Resources

Your Account

SAP C-TS4FI-2023 Exam Questions in Convenient PDF Format