2025 EFFICIENT SAP C-TS4FI-2023: SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, FINANCIAL ACCOUNTING PRACTICAL INFORMATION

2025 Efficient SAP C-TS4FI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Practical Information

2025 Efficient SAP C-TS4FI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Practical Information

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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
  • 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 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.
Topic 4
  • 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 5
  • 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.

>> C-TS4FI-2023 Practical Information <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q63-Q68):

NEW QUESTION # 63
Which of the following objects is only a statistical account assignment for cost postings to an asset?

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

Answer: C


NEW QUESTION # 64
Which of the following objects is only a statistical account assignment for cost postings to an asset?

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

Answer: C


NEW QUESTION # 65
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

  • A. Define roles and responsibilities as part of a process transformation office.
  • B. Integrate clean core practices in the end-to-end value process chain.
  • C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
  • D. Establish release management.
  • E. Establish regular housekeeping tasks and procedures.

Answer: A,B,E


NEW QUESTION # 66
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

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

Answer: C,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 # 67
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

  • A. Field status group
  • B. Alternative account number
  • C. Short text
  • D. Account group
  • E. Group account number

Answer: C,D,E


NEW QUESTION # 68
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