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SAP C-TS4FI-2023 Übungsmaterialien - C-TS4FI-2023 Ausbildungsressourcen

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SAP C-TS4FI-2023 Prüfungsplan:

Thema
Einzelheiten

Thema 1

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

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.

Thema 4

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C-TS4FI-2023 Prüfungsfragen mit Lösungen (Q33-Q38):

33. Frage
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 answers to this question.

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

Antwort: A,C

34. Frage
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answe-rs to this que-stion.

A. The special G/L indicator for the down payment
B. The exclusion of disputed residual items from credit limit checks
C. The type of payment notice sent to a customer
D. The document type of the payment
E. The account where a residual item is posted

Antwort: B,C,E

35. Frage
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. G/L account
B. Supplier account
C. Fixed asset number
D. Customer reconciliation account

Antwort: B,D

Begründung:
In SAP S/4HANA, the posting period variant is used to control which posting periods are open for specific account types or accounts. It ensures that financial postings are made within authorized periods and helps maintain data integrity. The posting period variant can restrict postings at different levels, including reconciliation accounts for customers and suppliers. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Customer reconciliation account
* Correct : The posting period variant can restrict postings at the level of customer reconciliation accounts . These accounts are used to manage receivables from customers, and the posting period variant ensures that postings to these accounts are only allowed during authorized periods. This helps prevent unauthorized or late postings to customer accounts.
* Reference : According to SAP documentation, the posting period variant controls access to customer reconciliation accounts by defining which periods are open for posting.
D. Supplier account
* Correct : Similarly, the posting period variant can restrict postings at the level of supplier accounts (or supplier reconciliation accounts). These accounts are used to manage payables to vendors, and the posting period variant ensures that postings to these accounts are only allowed during authorized periods. This helps maintain control over vendor-related transactions.
* Reference : SAP documentation confirms that the posting period variant applies to supplier accounts to restrict postings based on the defined periods.
B. Fixed asset number
* Incorrect : The posting period variant does not restrict postings at the level of individual fixed asset numbers . Instead, fixed asset postings are controlled through depreciation areas, asset classes, and other configurations in Asset Accounting (FI-AA). The posting period variant focuses on account types (e.g., G/L accounts, customer accounts, supplier accounts) rather than individual assets.
* Reference : Fixed asset postings are managed separately in Asset Accounting and are not directly controlled by the posting period variant.
C. G/L account
* Incorrect : While the posting period variant controls postings for G/L accounts , it does so at the account type level (e.g., all G/L accounts of a specific type) rather than at the individual G/L account level. For example, the posting period variant defines open periods for all G/L accounts of type
"Assets," "Liabilities," or "Expenses," but not for specific individual G/L accounts.
* Reference : The posting period variant applies to account types, not individual G/L accounts.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Posting Period Variant : Explains how the posting period variant controls postings for specific account types, including customer and supplier accounts.
* SAP Help Portal - Posting Period Variant Configuration : Provides detailed guidance on configuring posting period variants and their impact on account types.
* Reconciliation Accounts in SAP S/4HANA : Highlights the role of customer and supplier reconciliation accounts in financial accounting and how they are controlled by posting period variants.
* Asset Accounting Configuration : Describes how fixed asset postings are managed independently of the posting period variant.

36. Frage
You are implementing the Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list monitoring of task status.
B. It allows cross template maintenance.
C. It allows cross task list execution of tasks.
D. It covers multiple companies with same or similar tasks.

Antwort: B,C

37. Frage
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?

A. The invoice needs to be created in reference to the goods receipt.
B. The purchase order needs to be created in reference to a purchase request.
C. The 3 logistical steps each generate financial documents.
D. The goods receipt needs to be created in reference to the purchase order.

Antwort: D

38. Frage
......

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C-TS4FI-2023 Ausbildungsressourcen: https://www.deutschpruefung.com/C-TS4FI-2023-deutsch-pruefungsfragen.html