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Elizabeth Scott Elizabeth Scott

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???????C_TS4FI_2023????????????SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP C_TS4FI_2023 ?????

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?? 1

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

?? 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.

?? 3

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.

?? 4

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.

?? 5

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.

>> C_TS4FI_2023???? <<

C_TS4FI_2023???? |??????????| C_TS4FI_2023??????

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??? SAP Certified Associate C_TS4FI_2023 ?????? (Q58-Q63):

?? #58
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?

A. Profit center
B. Functional area
C. Business area
D. Segment

???B

?????
For structuring a Profit & Loss (P&L) statement according to cost-of-sales accounting in SAP S/4HANA, it is crucial to define the correct organizational unit. The appropriate unit is:
Functional area: The functional area allows for the categorization of expenses according to their function (e.
g., production, sales, administration). This classification is essential for cost-of-sales accounting as it aligns costs with the corresponding revenue-generating activities, providing a clear view of the profitability of different functions within the organization.
Setting up functional areas ensures that the P&L statement accurately reflects the cost structure and supports detailed financial analysis and decision-making.
References
* [25:25†SAP 4_HANA FICO.pdf]
Organizational Assignments and Process Integration

?? #59
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 10 = Company code currency
B. 30 = Group currency
C. 20 = Controlling area currency
D. 00 = Document currency

???A,D

?????
In SAP S/4HANA, currency types are critical as they define the currencies in which transactions and reports are recorded. The default currency types in SAP S/4HANA include:
* 00 = Document currency: This is the currency in which the original transaction is recorded. It is essential for maintaining the accuracy and consistency of transactional data.
* 10 = Company code currency: Also known as the local currency, this is the currency used for the company's internal accounting and financial reporting. Each company code is assigned a specific local currency, ensuring that financial statements are prepared in a standardized manner.
These currency types are foundational in SAP S/4HANA and are automatically included in the system configuration to support various financial operations and reporting needs.
References
* [25:26†SAP 4_HANA FICO.pdf]
* [28:1†1709119988077.pdf]
Organizational Assignments and Process Integration

?? #60
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

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

???B

?? #61
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question.

A. Secondary Costs
B. Primary Costs or Revenue
C. Cash Account
D. Balance Sheet Account
E. Non-operating Expense or Income

???A,B,E

?? #62
You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?

A. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
B. Posting is done in FI-AA and in FI-GL online and in real time.
C. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
D. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

???B

?? #63
......

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C_TS4FI_2023??????: https://tw.fast2test.com/C_TS4FI_2023-premium-file.html

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Elizabeth Scott Elizabeth Scott

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