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Pass Guaranteed First-grade SAP C_TS4FI_2023 - Frequent SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Updates

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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

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 (Q31-Q36):

NEW QUESTION # 31
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data.
All customizable fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Field status group
B. Sort key
C. Account currency
D. Account number

Answer: A,C

Explanation:
When extending a G/L account to a new company code in SAP, it is essential to maintain certain mandatory fields even if all customizable fields are set to optional in the field status. These fields ensure that the account is properly configured for financial transactions.
* Account Currency: This field specifies the currency in which the account is maintained. It is crucial for financial reporting and transaction processing.
* Transaction Code: FS00
* Steps:
* Enter the G/L account and the company code.
* Navigate to the "Currency/Tax" tab.
* Enter the appropriate account currency.
* Field Status Group: This field controls the input fields during document entry. It determines which fields are required, optional, or suppressed.
* Transaction Code: FS00
* Steps:
* Enter the G/L account and the company code.
* Navigate to the "Control Data" tab.
* Select the field status group relevant to the account.
Without maintaining these fields, the G/L account setup will be incomplete, and you will encounter errors during transactions.
References:
* SAP FICO documentation: "Field status group and account currency must be maintained when extending a G/L account to a new company code to avoid errors for incomplete data".
General Ledger Accounting

NEW QUESTION # 32
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. Document type
B. Reversal reason
C. Company code
D. Reversal method

Answer: B

NEW QUESTION # 33
You run a financial statement report and notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have added an account to the liabilities node that belongs to the financial statement notes.
B. You have added an account to the wrong node and it is included in the assets section.
C. You have accounts that you have not assigned in the financial statement version.
D. You selected account group assignment by balance for an account and it is displayed as a liability.

Answer: C,D

NEW QUESTION # 34
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By removing the cost center from the asset master data
B. By changing the corresponding error into a warning via configuration
C. By setting the "identical" parameter as not activated in the account assignment configuration
D. By creating a substitution in Financial Accounting line items

Answer: D

NEW QUESTION # 35
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A. Posting of take over values
B. Setting the company code status for legacy data transfer
C. Posting the summary write off in G/L
D. Creation of master data

Answer: A

NEW QUESTION # 36
......

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