2025 C_TS4FI_2023 Vce Files | Pass-Sure Study C_TS4FI_2023 Demo: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 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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Actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Questions are Easy to Understand C_TS4FI_2023 Exam

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):

NEW QUESTION # 32
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answe-rs to this que-stion.

A. It is a solution that facilitates transaction matching between systems in Central Finance.
B. It is a solution that can be integrated with Group Reporting.
C. It is a solution embedded in the SAP S/4HANA core.
D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

Answer: A,B

NEW QUESTION # 33
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Chart of accounts
B. Tolerance group
C. Account type
D. Account group

Answer: D

Explanation:
* Account Group Definition:
* The account group in SAP S/4HANA determines the number range for the G/L accounts. It controls which number ranges are assigned to which accounts and defines the intervals for these ranges. This is why, if you encounter an error stating that the account number is not in the accepted range, you need to adjust the account group settings.
* Customizing Account Group:
* To extend or modify the number range for G/L accounts, you need to customize the account group. This can be done using the transaction code OBD4. In this transaction, you can define new intervals or extend existing ones to ensure the desired account numbers fall within the acceptable range.
* Steps to Customize Account Group:
* Navigate to Transaction Code OBD4 or use the following path: SPRO -> SAP Reference IMG
-> Financial Accounting -> General Ledger Accounting -> G/L Accounts -> Preparations -> Define Account Group -> Execute.
* In the new window, select or create a new account group.
* Define the number range by specifying the "From Account" and "To Account" fields.
* Save the changes to apply the new number range.

NEW QUESTION # 34
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Payment Medium
B. Minimum and maximum payment amounts
C. Permitted Currencies
D. Foreign currency allowed

Answer: B,D

Explanation:
* Foreign Currency Allowed: When defining payment methods at the company code level, it is crucial to specify whether foreign currencies are allowed for payments. This setting ensures that the system can handle transactions in different currencies, which is vital for businesses operating internationally.
* Minimum and Maximum Payment Amounts: This parameter allows you to set thresholds for the minimum and maximum amounts that can be paid using a particular payment method. This helps in controlling the payment process by preventing very small or excessively large payments that might not be desirable for operational efficiency or risk management.
References
* These configurations are part of the broader setup of payment methods within SAP, as detailed in the SAP FICO module's configuration guides and financial accounting manuals. They ensure that payment processes are tailored to meet specific business requirements and compliance standards.

NEW QUESTION # 35
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is a balance sheet account.
B. The account is defined in the account determination for each asset class.
C. The account is defined as a reconciliation account for fixed assets.
D. The account is defined as open item managed.

Answer: A,B

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the technical clearing account is used during Integrated Asset Acquisition to temporarily hold the value of assets acquired through purchase orders until the final settlement occurs. To configure the technical clearing account correctly, certain prerequisites must be met. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. The account is a balance sheet account.
* Correct : The technical clearing account must be a balance sheet account because it temporarily holds the value of assets during the acquisition process. This ensures that the financial statements remain balanced and accurate until the final settlement to the fixed asset account occurs.
* Reference : According to SAP documentation, the technical clearing account is classified as a balance sheet account to reflect its role in managing asset values during procurement.
C. The account is defined in the account determination for each asset class.
* Correct : The technical clearing account must be defined in the account determination settings for each relevant asset class. Account determination controls how accounts are assigned during asset- related transactions, ensuring that the correct technical clearing account is used for specific types of assets.
* Reference : SAP allows flexibility in assigning the technical clearing account at the asset class level, ensuring proper integration with procurement and asset accounting processes.
B. The account is defined as open item managed.
* Incorrect : The technical clearing account does not need to be defined as open item managed . Open item management is typically used for accounts like vendor or customer accounts where individual line items need to be cleared. The technical clearing account is not subject to this requirement because it serves as a temporary holding account for asset values.
* Reference : Open item management is not a prerequisite for the technical clearing account in Integrated Asset Acquisition.
D. The account is defined as a reconciliation account for fixed assets.
* Incorrect : The technical clearing account is not a reconciliation account for fixed assets. Instead, it is a separate balance sheet account used to temporarily hold asset values during procurement.
Reconciliation accounts for fixed assets are directly linked to the fixed asset master data and are used for permanent postings.
* Reference : The technical clearing account is distinct from reconciliation accounts and serves a different purpose in the procurement process.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Asset Accounting (FI-AA) : Explains the role of the technical clearing account in Integrated Asset Acquisition and its configuration requirements.
* SAP Help Portal - Technical Clearing Account : Provides detailed guidance on defining the technical clearing account and its prerequisites.
* Account Determination in Asset Accounting : Describes how account determination settings influence the assignment of accounts, including the technical clearing account.
* Balance Sheet Accounts in SAP S/4HANA : Highlights the classification of accounts and their roles in financial reporting.

NEW QUESTION # 36
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth.
Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Primary costs resulting from a distribution
B. Budgeted costs for a cost center
C. Plan depreciation amounts
D. Intercompany postings
E. Secondary costs resulting from an assessment

Answer: A,C,D

NEW QUESTION # 37
......

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2025 C_TS4FI_2023 Vce Files | Pass-Sure Study C_TS4FI_2023 Demo: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

SAP C_TS4FI_2023 Exam Syllabus Topics:

Actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Questions are Easy to Understand C_TS4FI_2023 Exam

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):

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2025 C_TS4FI_2023 Vce Files | Pass-Sure Study C_TS4FI_2023 Demo: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

SAP C_TS4FI_2023 Exam Syllabus Topics:

Actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Questions are Easy to Understand C_TS4FI_2023 Exam

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):

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