C_TS4FI_2023 test dumps, SAP C_TS4FI_2023 VCE engine, C_TS4FI_2023 actual exam

Blog Article

Tags: Sample C_TS4FI_2023 Questions Pdf, Latest C_TS4FI_2023 Exam Test, Exam C_TS4FI_2023 Questions, C_TS4FI_2023 Valid Test Pattern, Exam C_TS4FI_2023 Score

It was never so easy to make your way to the world’s most rewarding professional qualification as it has become now! DumpsKing’ C_TS4FI_2023 practice test questions answers are the best option to secure your success in just one go. You can easily answer all exam questions by doing our C_TS4FI_2023 exam dumps repeatedly. For further sharpening your skills, practice mock tests using our C_TS4FI_2023 Brain Dumps Testing Engine software and overcome your fear of failing exam. Our SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting dumps are the most trustworthy, reliable and the best helpful study content that will prove the best alternative to your time and money.

SAP C_TS4FI_2023 Exam Syllabus Topics:

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

>> Sample C_TS4FI_2023 Questions Pdf <<

Updated And Free SAP C_TS4FI_2023 PDF Dumps Are Hassle-Free Preparation With DumpsKing

Our C_TS4FI_2023 study materials will really be your friend and give you the help you need most. C_TS4FI_2023 exam braindumps understand you and hope to accompany you on an unforgettable journey. As long as you download our C_TS4FI_2023 practice engine, you will be surprised to find that C_TS4FI_2023 learning guide is well designed in every detail no matter the content or the displays. We have three different versions to let you have more choices.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q14-Q19):

NEW QUESTION # 14
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

A. One document per accounting principle
B. One document per accounting principle & one document for all accounting principles
C. One document for all accounting principles
D. Separate documents for each and every accounting principle

Answer: C

NEW QUESTION # 15
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

A. Include the ledger in a ledger group
B. Assign a chart of accounts to the ledger
C. Assign the ledger to a company code
D. Define the underlying ledger

Answer: A

Explanation:
In SAP S/4HANA, when defining a new standard ledger , you must take specific actions to enable manual postings of general journal entries to it. The critical step is to include the ledger in a ledger group . Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. Include the ledger in a ledger group
* Correct : To manually post a general journal entry to a new standard ledger, the ledger must be included in a ledger group . Ledger groups are used to define which ledgers are active for posting in specific company codes. By including the ledger in a ledger group and assigning that group to a company code, the system allows postings to the ledger.
* Reference : According to SAP documentation, ledger groups control the availability of ledgers for posting purposes. Without being part of a ledger group, a ledger cannot be used for manual postings.
B. Define the underlying ledger
* Incorrect : Defining the underlying ledger is not relevant for enabling manual postings. The underlying ledger concept applies to extension ledgers, which inherit data from a base ledger. Standard ledgers do not have an underlying ledger, so this action is unnecessary.
* Reference : Underlying ledgers are specific to extension ledgers and are unrelated to standard ledgers.
C. Assign a chart of accounts to the ledger
* Incorrect : While assigning a chart of accounts to the ledger is necessary for configuration, it is not sufficient to enable manual postings. The ledger must also be included in a ledger group to allow postings. Assigning a chart of accounts only ensures that the ledger has access to G/L accounts but does not activate it for posting.
* Reference : Assigning a chart of accounts is a prerequisite for ledger setup but does not directly enable posting capabilities.
D. Assign the ledger to a company code
* Incorrect : Assigning the ledger to a company code is not sufficient to enable manual postings. The ledger must first be included in a ledger group, which is then assigned to the company code. Direct assignment of a ledger to a company code without a ledger group will not activate it for posting.
* Reference : Ledger groups act as intermediaries between ledgers and company codes for posting purposes.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Parallel Accounting : Explains the role of ledger groups in enabling postings to parallel ledgers.
* SAP Help Portal - Ledger Groups : Provides detailed guidance on configuring ledger groups and their importance in controlling ledger availability for postings.
* Ledger Configuration in SAP S/4HANA : Describes how standard ledgers are set up and activated for use in financial accounting.
* Universal Journal (ACDOCA) : Highlights the integration of ledgers and ledger groups in the Universal Journal framework.

NEW QUESTION # 16
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
B. The alternative account is already assigned to another G/L account for the company code.
C. You have not assigned the alternative chart of accounts to your company.
D. The alternative account has not been created for the company code.

Answer: B

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, alternative accounts are used to map G/L accounts from an operational chart of accounts to an alternative chart of accounts. This mapping is essential when multiple charts of accounts are used (e.g., for group reporting or consolidation purposes). If you encounter an error while assigning an alternative account to a G/L account, it is likely due to one of the reasons outlined below. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
D. The alternative account is already assigned to another G/L account for the company code.
* Correct : In SAP S/4HANA, each alternative account can only be assigned to one G/L account per company code . If the alternative account is already mapped to another G/L account in the same company code, the system will generate an error when you attempt to assign it again. This ensures that there is a unique and unambiguous mapping between operational and alternative accounts.
* Reference : According to SAP documentation, alternative accounts must have a one-to-one relationship with G/L accounts within a company code to avoid conflicts during reporting and consolidation.
A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
* Incorrect : While assigning the alternative chart of accounts to the operational chart of accounts is a prerequisite for using alternative accounts, this configuration issue would prevent the entire functionality from being available, not just cause an error during assignment. If this were the issue, you would not even reach the step of assigning an alternative account.
* Reference : The assignment of the alternative chart of accounts to the operational chart of accounts is a global configuration step and does not directly cause errors during individual account assignments.
B. The alternative account has not been created for the company code.
* Incorrect : Alternative accounts are defined at the chart of accounts level, not the company code level.
If the alternative account does not exist in the alternative chart of accounts, the system would not allow you to select it in the first place. This issue would prevent the alternative account from appearing as an option, rather than causing an error during assignment.
* Reference : Alternative accounts are shared across company codes that use the same alternative chart of accounts, so their creation is independent of individual company codes.
C. You have not assigned the alternative chart of accounts to your company.
* Incorrect : Assigning the alternative chart of accounts to the company is a configuration step that enables the use of alternative accounts. However, this issue would prevent the functionality from being available entirely, not cause an error during the assignment process. If this were the issue, you would not be able to proceed to the step of assigning alternative accounts.
* Reference : The assignment of the alternative chart of accounts to the company is a prerequisite for using alternative accounts but does not directly cause errors during individual account assignments.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Chart of Accounts Configuration : Explains the relationship between operational and alternative charts of accounts and the requirements for alternative account assignments.
* SAP Help Portal - Alternative Accounts : Provides detailed guidance on the rules and restrictions for assigning alternative accounts to G/L accounts.
* Chart of Accounts Integration : Highlights the importance of unique mappings between operational and alternative accounts for accurate reporting.
* Company Code Configuration : Describes how alternative accounts are shared across company codes and the need for unique assignments.

NEW QUESTION # 17
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Approve the dunning proposal
B. Start the dunning printout
C. Maintain the parameters of the dunning program
D. Schedule the dunning run
E. Change the dunning proposal

Answer: A,C,D

NEW QUESTION # 18
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

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

Answer: A,B

NEW QUESTION # 19
......

You have seen DumpsKing's SAP C_TS4FI_2023 Exam Training materials, it is time to make a choice. You can choose other products, but you have to know that DumpsKing can bring you infinite interests. Only DumpsKing can guarantee you 100% success. DumpsKing allows you to have a bright future. And allows you to work in the field of information technology with high efficiency.

Latest C_TS4FI_2023 Exam Test: https://www.dumpsking.com/C_TS4FI_2023-testking-dumps.html

Report this page

C_TS4FI_2023 TEST DUMPS, SAP C_TS4FI_2023 VCE ENGINE, C_TS4FI_2023 ACTUAL EXAM

C_TS4FI_2023 test dumps, SAP C_TS4FI_2023 VCE engine, C_TS4FI_2023 actual exam