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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q72-Q77):

NEW QUESTION # 72
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via groups assigned to business roles which are assigned to users
B. Via spaces assigned to business roles which are assigned to users
C. Directly to business roles which are assigned to users
D. Via sections assigned to business roles which are assigned to users

Answer: D

NEW QUESTION # 73
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?
Note: There are 2 correct answe-rs to this que-stion.

A. Purchase of consumable materials
B. Purchase of raw materials for inventory
C. Purchase of services
D. Purchase of fixed assets (using direct capitalization method)

Answer: A,C

NEW QUESTION # 74
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Source currency for group currency
B. Posting period variant
C. Operating chart of accounts
D. Fiscal year variant

Answer: C,D

NEW QUESTION # 75
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

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

Answer: A,D

Explanation:
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

NEW QUESTION # 76
In the standard sales process, when is the COGS posting generated in Financial Accounting?

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

Answer: A

Explanation:
In the standard sales process in SAP S/4HANA, the Cost of Goods Sold (COGS) posting is generated when the Post Goods Issue (PGI) is completed. PGI represents the point at which the goods physically leave the warehouse and ownership is transferred to the customer. This is the critical step where the inventory quantities and values are adjusted, and the COGS is recognized in Financial Accounting. Here are the steps in more detail:
* Sales Order Creation: The sales process begins with the creation of a sales order.
* Delivery Creation: A delivery document is created based on the sales order.
* Post Goods Issue (PGI): When the goods are shipped, the PGI is executed. This step triggers the reduction of inventory and the posting of COGS in Financial Accounting.
* Billing: After the goods are shipped, the billing document is created, and the revenue is recognized.
References
* Standard SAP documentation on the sales process and COGS posting mechanisms in SAP S/4HANA.

NEW QUESTION # 77
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Interactive C_TS4FI_2023 Course - Reliable C_TS4FI_2023 Braindumps Files

Reliable C_TS4FI_2023 Braindumps Files, C_TS4FI_2023 Test Engine Version

SAP C_TS4FI_2023 Exam Syllabus Topics:

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q72-Q77):

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