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Free PDF 2025 SAP C-TS4FI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Newest Exam Simulator Free

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Posted on: 05/15/25

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Training Pdf Material & C-TS4FI-2023 Reliable Practice Questions & SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Prep Practice

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SAP C-TS4FI-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

NEW QUESTION # 60
You are implementing the Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

  • A. It allows cross task list monitoring of task status.
  • B. It allows cross template maintenance.
  • C. It allows cross task list execution of tasks.
  • D. It covers multiple companies with same or similar tasks.

Answer: B,C


NEW QUESTION # 61
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

  • A. Both the original open item and the residual item remain on the account as open items.
  • B. The residual item becomes a new receivable.
  • C. The residual item is written off to a cost account.
  • D. The original document and the payment are cleared.

Answer: A,B


NEW QUESTION # 62
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

  • A. Supplier reconciliation G/L account
  • B. Alternative reconciliation G/L account
  • C. Adjustment G/L account for foreign currency
  • D. Individual supplier accounts with special G/L indicator

Answer: C


NEW QUESTION # 63
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 creating a substitution in Financial Accounting line items
  • B. By setting the "identical" parameter as not activated in the account assignment configuration
  • C. By removing the cost center from the asset master data
  • D. By changing the corresponding error into a warning via configuration

Answer: A

Explanation:
To post depreciation costs to a different cost center than the one specified in the asset master data during the depreciation run, you can create a substitution rule in Financial Accounting. This allows the system to override the cost center specified in the asset master record with a different cost center at the time of posting.
* Creating a Substitution Rule:
* Access the substitution configuration via transaction code GGB1.
* Define a substitution for the appropriate company code and ledger.
* Specify the conditions under which the substitution should occur. In this case, it would be when the depreciation run is posting the expense.
* Define the substitution logic to replace the original cost center with the desired cost center.
* Implementing the Substitution:
* Ensure that the substitution rule is correctly assigned and active.
* Test the substitution by running a sample depreciation posting to verify that the costs are being posted to the new cost center.
This approach provides flexibility and control over cost center assignments without needing to alter the master data directly, ensuring accurate and intentional financial postings.
References:
* Business Processes in Management Accounting in SAP S/4HANA .
* SAP S/4HANA Configuration Document.


NEW QUESTION # 64
In the standard sales process, when is the COGS posting generated in Financial Accounting?

  • A. Create delivery document
  • B. Do PGI (Post Goods Issue)
  • C. Issue customer invoice
  • D. Create billing document

Answer: B


NEW QUESTION # 65
......

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