STUDY C-TS4FI-2023 TOOL | NEW BRAINDUMPS C-TS4FI-2023 BOOK

Study C-TS4FI-2023 Tool | New Braindumps C-TS4FI-2023 Book

Study C-TS4FI-2023 Tool | New Braindumps C-TS4FI-2023 Book

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SAP C-TS4FI-2023 Exam Syllabus Topics:

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

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q13-Q18):

NEW QUESTION # 13
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

  • A. The number of posting periods
  • B. The authorization to post to special periods
  • C. The posting periods open for posting
  • D. The start and end date of posting periods

Answer: A,D

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References The fiscal year variant in SAP S/4HANA defines the structure of the fiscal year for financial accounting purposes. It specifies how the fiscal year is divided into posting periods and special periods, as well as the duration of each period. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
B. The number of posting periods
* Correct : The fiscal year variant determines the number of posting periods in a fiscal year. For example, most organizations use 12 regular posting periods corresponding to calendar months, but some may have fewer or additional periods depending on their business requirements.
* Reference : According to SAP documentation, the fiscal year variant is configured to define the total number of posting periods, including both regular and special periods.
C. The start and end date of posting periods
* Correct : The fiscal year variant also specifies the start and end dates of each posting period. This ensures that financial transactions are posted in the correct period and that period-end closing processes (e.g., accruals, depreciation) are aligned with the organization's fiscal calendar.
* Reference : SAP allows flexibility in defining fiscal year variants to accommodate different fiscal year structures, such as calendar years, shortened years, or non-calendar years.
A. The posting periods open for posting
* Incorrect : While the fiscal year variant defines the structure of the fiscal year, it does not control which posting periods are open for posting. This is managed through the posting period variant , which determines which periods are open for specific account types (e.g., G/L accounts, vendor accounts).
* Reference : The posting period variant is a separate configuration that works in conjunction with the fiscal year variant to control posting access.
D. The authorization to post to special periods
* Incorrect : Authorization to post to special periods is controlled by user roles and the posting period variant, not the fiscal year variant. The fiscal year variant only defines the existence and duration of special periods, not who can post to them.
* Reference : Special periods are typically used for year-end adjustments and are managed through the posting period variant and user authorizations.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Fiscal Year Configuration : Explains how the fiscal year variant defines the structure of the fiscal year, including the number and duration of posting periods.
* SAP Help Portal - Fiscal Year Variant : Provides detailed guidance on configuring fiscal year variants and their impact on financial accounting.
* Posting Period Variant Configuration : Describes how the posting period variant controls which periods are open for posting, separate from the fiscal year variant.
* Period-End Closing Processes : Highlights the importance of fiscal year variants in aligning period- end activities with the fiscal calendar.


NEW QUESTION # 14
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 answe-rs to this que-stion.

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

Answer: A,D


NEW QUESTION # 15
Which object is used to directly support the preparation for consolidation?

  • A. Functional Areas
  • B. Company/Trading Partner
  • C. Ledgers/Ledger Groups
  • D. Segments/Profit Centers

Answer: B


NEW QUESTION # 16
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. RFC
  • B. SOAP
  • C. OData
  • D. IDoc

Answer: B,C


NEW QUESTION # 17
Which of the following objects is only a statistical account assignment for cost postings to an asset?

  • A. WBS element
  • B. Internal order
  • C. Cost center
  • D. Profit center

Answer: B


NEW QUESTION # 18
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