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Multiple Formats Of Real C-TS4FI-2023 Exam Questions

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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

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q62-Q67):

NEW QUESTION # 62
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful?
Note: There are 2 correct answe-rs to this que-stion.

A. To generate automatic posting to correct intercompany discrepancy
B. To trigger elimination of intercompany revenues & costs based on rules configured
C. To generate automatic elimination of intercompany AR/AP balances
D. To highlight and solve intercompany data discrepancy triggering a workflow

Answer: A,D

NEW QUESTION # 63
Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?

A. Profit center
B. Business area
C. Company code
D. Segment

Answer: C

Explanation:
To meet legal requirements for financial statements in Switzerland, you need to create a separate company code for the permanent establishment there. A company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. This includes recording all relevant transactions and generating necessary financial statements.
Here are the steps to create a company code in SAP S/4HANA:
Define Company Code:
Transaction Code: OX02
Path: IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code.
Enter a four-character alphanumeric code for the new company code and fill in the necessary details such as company name, city, country, currency, and language. Save the entries.
Assign Company Code to Company:
Transaction Code: OX16
Path: IMG -> Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to company.
Select the company code and assign it to the appropriate company.
Define Additional Settings:
Fiscal Year Variant: Define and assign a fiscal year variant suitable for Switzerland if it differs from your main fiscal year variant (Transaction Code: OB29 and OB37).
Field Status Variant: Assign field status variants to your company code to control the data entry for different fields (Transaction Code: OBC4 and OBC5).
Open and Close Posting Periods:
Transaction Code: OB52
Define the periods during which posting is allowed for the company code.
By creating a company code, you ensure that the financial transactions for the Swiss establishment are recorded separately, and the financial statements can be prepared as required by Swiss law.

NEW QUESTION # 64
Which object is used to directly support the preparation for consolidation?

A. Functional Areas
B. Segments/Profit Centers
C. Ledgers/Ledger Groups
D. Company/Trading Partner

Answer: C

NEW QUESTION # 65
You run a financial statement report and notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have added an account to the liabilities node that belongs to the financial statement notes.
B. You selected account group assignment by balance for an account and it is displayed as a liability.
C. You have accounts that you have not assigned in the financial statement version.
D. You have added an account to the wrong node and it is included in the assets section.

Answer: B,C

NEW QUESTION # 66
You run a financial statement report and notice the net profit calculated is different than what you expect. What could cause the issue?
Note: There are 2 correct answe-rs to this que-stion.

A. You have added an account to the liabilities node that belongs to the financial statement notes.
B. You selected account group assignment by balance for an account and it is displayed as a liability.
C. You have added an account to the wrong node and it is included in the assets section.
D. You have accounts that you have not assigned in the financial statement version.

Answer: C,D

NEW QUESTION # 67
......

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