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Best SAP C-TS4FI-2023 Dumps [2025] With Real Exam Questions

P.S. Free 2025 SAP C-TS4FI-2023 dumps are available on Google Drive shared by ITexamReview: https://drive.google.com/open?id=12IkooxFtmOFONjU2bEyApFGsoJLk5_Vj

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SAP C-TS4FI-2023 Exam Syllabus Topics:

Topic
Details

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

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

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 4

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 5

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

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element from the asset master data can be changed during planned depreciation posting.
B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
C. The WBS Element is available for input in the asset master record.
D. The WBS Element cannot be used anymore for settlement.

Answer: B,C

NEW QUESTION # 59
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 0
B. 05
C. 1
D. 01

Answer: A

NEW QUESTION # 60
On which level do you maintain the currency translation ratio between two currencies?

A. Currency type
B. Document type
C. Exchange rate type
D. Valuation type

Answer: C

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the currency translation ratio between two currencies is maintained at the level of the exchange rate type . Exchange rate types are used to define and manage different types of exchange rates (e.
g., average, buying, selling) and their corresponding ratios for currency translation. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. Exchange rate type
* Correct : The exchange rate type is the organizational level where currency translation ratios are maintained. Exchange rate types define how exchange rates are calculated or applied during currency translation processes, such as foreign currency valuation or financial statement translation. For example, you might use exchange rate type "M" for average rates or "B" for buying rates.
* Reference : According to SAP documentation, exchange rate types are configured in Customizing and are used to maintain the ratios (e.g., direct or indirect quotation) between two currencies.
B. Currency type
* Incorrect : Currency types refer to the classification of currencies used in specific contexts, such as document currency, company code currency, or group currency. They do not define the translation ratio between currencies. Instead, they specify the type of currency being used in a transaction or report.
* Reference : Currency types are part of the currency setup but are unrelated to maintaining exchange rate ratios.
C. Document type
* Incorrect : Document types classify financial documents (e.g., invoices, payments) and control how they are processed in the system. They do not influence or maintain currency translation ratios.
Document types focus on the structure and processing of financial postings, not currency exchange rates.
* Reference : Document types are used for posting rules and document numbering but are unrelated to currency translation.
D. Valuation type
* Incorrect : Valuation types are used in material management (MM) and inventory accounting to differentiate between various valuation strategies (e.g., standard price, moving average price). They are not relevant for maintaining currency translation ratios in financial accounting.
* Reference : Valuation types are specific to inventory and material valuation and do not apply to currency translation.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Currency Translation : Explains how exchange rate types are used to define and maintain currency translation ratios.
* SAP Help Portal - Exchange Rate Types : Provides detailed guidance on configuring exchange rate types and their role in currency translation.
* Foreign Currency Valuation Process : Describes how exchange rate types are applied during foreign currency valuation in financial accounting.
* Customizing Exchange Rates : Highlights the steps to maintain exchange rate ratios in SAP S
/4HANA.

NEW QUESTION # 61
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. Adjustment G/L account for foreign currency
B. Individual supplier accounts with special G/L indicator
C. Supplier reconciliation G/L account
D. Alternative reconciliation G/L account

Answer: A

NEW QUESTION # 62
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

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

Answer: C

NEW QUESTION # 63
......

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