C-TS4FI-2023 Lernressourcen & C-TS4FI-2023 Testing Engine

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SAP C-TS4FI-2023 Prüfungsplan:

Thema	Einzelheiten
Thema 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.
Thema 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.
Thema 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.

>> C-TS4FI-2023 Lernressourcen <<

C-TS4FI-2023 Testing Engine - C-TS4FI-2023 Lernhilfe

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C-TS4FI-2023 Prüfungsfragen mit Lösungen (Q68-Q73):

68. Frage
What are some features of SAP Business Technology Platform? Note: There are 2 correct answe-rs to this que-stion.

A. It provides data management and analytics.
B. It supports customers in understanding their stakeholder's needs.
C. It helps customers to collaborate to build flexible value chains.
D. It supports application development and integration.

Antwort: A,D

69. Frage
What do you configure for regrouping receivables and payables?

A. Calculation Method
B. Valuation Method
C. Sort Method
D. Provision Method

Antwort: B

Begründung:
In SAP S/4HANA, regrouping receivables and payables is a process used during period-end closing to ensure that open items are correctly grouped and valued for accurate financial reporting. This process involves configuring the valuation method , which determines how receivables and payables are reassessed and adjusted based on criteria such as aging or risk. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
C. Valuation Method
* Correct : The valuation method is configured to define how receivables and payables are regrouped and valued during the period-end closing process. This includes determining the rules for reclassifying open items (e.g., overdue receivables or payables) and calculating provisions for bad debts. The valuation method ensures compliance with accounting standards and accurate financial reporting.
* Reference : According to SAP documentation, the valuation method is a key configuration element for regrouping receivables and payables, ensuring proper adjustments are made to reflect their current value.
A. Provision Method
* Incorrect : The provision method is used to calculate provisions for doubtful receivables (e.g., bad debt provisions). While it is related to receivables management, it is not directly involved in the regrouping of receivables and payables. Instead, it focuses on estimating potential losses from uncollectible accounts.
* Reference : Provision methods are specific to creating reserves for bad debts and do not govern the regrouping process.
B. Calculation Method
* Incorrect : The calculation method refers to how specific values (e.g., interest, discounts, or taxes) are computed in financial transactions. It is not relevant to the regrouping of receivables and payables, which focuses on reclassification and valuation rather than calculations.
* Reference : Calculation methods are used in other contexts, such as pricing or accruals, but are not part of the regrouping configuration.
D. Sort Method
* Incorrect : The sort method determines how data is sorted in reports or lists, such as sorting open items by due date or amount. While sorting is useful for organizing data, it does not influence the regrouping of receivables and payables during period-end closing.
* Reference : Sorting is a display-related feature and does not impact the valuation or reclassification of open items.
Key References to SAP Documentation:
* SAP S/4HANA Finance for Accounts Receivable and Payable : Explains the regrouping process and the role of the valuation method in reclassifying open items.
* SAP Help Portal - Regrouping Receivables and Payables : Provides detailed guidance on configuring the valuation method for period-end closing.
* Valuation of Open Items in SAP S/4HANA : Highlights how the valuation method ensures accurate reporting of receivables and payables.
* Period-End Closing Activities : Describes the steps involved in regrouping and valuing open items during the financial closing process.

70. Frage
Which date must the system determine when you enter an invoice that needs to be paid?

A. Order date
B. Reference date
C. Payment date
D. Baseline date

Antwort: D

71. Frage
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. Individual supplier accounts with special G/L indicator
B. Supplier reconciliation G/L account
C. Alternative reconciliation G/L account
D. Adjustment G/L account for foreign currency

Antwort: D

72. Frage
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Client
B. Chart of depreciation
C. Company code
D. Chart of accounts

Antwort: B,C

73. Frage
......

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C-TS4FI-2023 Testing Engine: https://www.pruefungfrage.de/C-TS4FI-2023-dumps-deutsch.html

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William Rogers William Rogers

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C-TS4FI-2023 Lernressourcen & C-TS4FI-2023 Testing Engine

SAP C-TS4FI-2023 Prüfungsplan:

C-TS4FI-2023 Testing Engine - C-TS4FI-2023 Lernhilfe

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C-TS4FI-2023 Prüfungsfragen mit Lösungen (Q68-Q73):

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