VALID C-TS4FI-2023 EXAM TESTKING - BRAINDUMPS C-TS4FI-2023 DOWNLOADS

Valid C-TS4FI-2023 Exam Testking - Braindumps C-TS4FI-2023 Downloads

Valid C-TS4FI-2023 Exam Testking - Braindumps C-TS4FI-2023 Downloads

Blog Article

Tags: Valid C-TS4FI-2023 Exam Testking, Braindumps C-TS4FI-2023 Downloads, C-TS4FI-2023 Valid Braindumps Pdf, Exam C-TS4FI-2023 Guide Materials, C-TS4FI-2023 Valid Test Topics

BTW, DOWNLOAD part of 2Pass4sure C-TS4FI-2023 dumps from Cloud Storage: https://drive.google.com/open?id=12_uh1C05cEszNAAyx29cjRU_xegR56Dh

The SAP C-TS4FI-2023 certification exam offers a great opportunity to advance your career. With the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting certification exam beginners and experienced professionals can demonstrate their expertise and knowledge. After passing the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam you can stand out in a crowded job market. The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) certification exam shows that you have taken the time and effort to learn the necessary skills and have met the standards in the market.

SAP C-TS4FI-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
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
  • 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.

>> Valid C-TS4FI-2023 Exam Testking <<

Braindumps C-TS4FI-2023 Downloads - C-TS4FI-2023 Valid Braindumps Pdf

No matter how good the product is users will encounter some difficult problems in the process of use, and how to deal with these problems quickly becomes a standard to test the level of product service. Our C-TS4FI-2023 study materials are not exceptional also, in order to enjoy the best product experience, as long as the user is in use process found any problem, can timely feedback to us, for the first time you check our C-TS4FI-2023 Study Materials performance, professional maintenance staff to help users solve problems.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

  • A. 60 = Global company currency
  • B. 00 = Document currency
  • C. 10 = Company code currency
  • D. 40 = Hard currency
  • E. 30 = Group currency

Answer: B,C,E

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, ledgers are used to manage financial accounting data and support parallel accounting requirements (e.g., local GAAP vs. IFRS). Each ledger can be configured with specific currency types to meet reporting and compliance needs. Let's analyze each option to determine which currency types can be defined for a specific ledger.
Explanation of Each Option:
B. 00 = Document currency
* Correct : The document currency (currency type 00) is the currency in which a financial transaction is originally recorded. It is always available in every ledger because it ensures that the original transaction amount is preserved for reporting and reconciliation purposes.
* For example, if an invoice is issued in USD, the document currency will be USD. This currency type is essential for maintaining accurate financial records.
* Reference : According to SAP documentation, the document currency is stored in the Universal Journal (ACDOCA) and is a mandatory field for every financial posting.
D. 10 = Company code currency
* Correct : The company code currency (currency type 10) is the default currency of the company code.
It is automatically available in every ledger and is used as the primary currency for legal reporting and balance sheet preparation.
* For example, if the company code currency is EUR, all postings are converted to EUR for reporting purposes, regardless of the document currency.
* Reference : The company code currency is defined during the creation of the company code and is a key component of financial reporting at the company code level.
E. 30 = Group currency
* Correct : The group currency (currency type 30) is used for consolidation purposes and represents the currency of the corporate group or headquarters. It can be defined for specific ledgers to support group reporting requirements, such as preparing consolidated financial statements.
* For example, if the group currency is USD, financial data from multiple company codes can be converted to USD for consolidation.
* Reference : Group currency is critical for external reporting under IFRS and is supported in SAP S
/4HANA through ledger configuration.
A. 60 = Global company currency
* Incorrect : The global company currency (currency type 60) is not a standard currency type in SAP S
/4HANA. While some custom implementations might use this term, it is not officially recognized in SAP documentation for ledger configuration.
* Reference : SAP S/4HANA supports predefined currency types like document currency, company code currency, and group currency, but global company currency is not part of the standard configuration.
C. 40 = Hard currency
* Incorrect : Hard currency (currency type 40) is a special currency type used in countries with high inflation or currency instability. It is not typically defined for specific ledgers unless required by local regulations.
* Reference : Hard currency is optional and is only relevant in specific scenarios, such as hyperinflationary economies. It is not a standard requirement for ledger configuration.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Parallel Accounting : Explains how different currency types are used in ledgers to support parallel accounting requirements.
* SAP Help Portal - Currency Types in Ledgers : Provides detailed guidance on configuring currency types for specific ledgers.
* Universal Journal (ACDOCA) : Highlights that document currency (00), company code currency (10), and group currency (30) are stored in the universal journal and are essential for financial reporting.
* Group Reporting in SAP S/4HANA : Describes the use of group currency (30) for consolidation purposes.


NEW QUESTION # 47
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

  • A. System
  • B. Client
  • C. Company code
  • D. Company

Answer: A,B


NEW QUESTION # 48
Which date must the system determine when you enter an invoice that needs to be paid?

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

Answer: A


NEW QUESTION # 49
You are implementing the Cockpit for your organization. What are the advantages of defining task groups?
Note: There are 2 correct answe-rs to this que-stion.

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

Answer: A,B


NEW QUESTION # 50
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D


NEW QUESTION # 51
......

Preparing for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) test can be challenging, especially when you are busy with other responsibilities. Candidates who don't use C-TS4FI-2023 dumps fail in the C-TS4FI-2023 examination and waste their resources. Using updated and valid C-TS4FI-2023 Questions; can help you develop skills essential to achieve success in the C-TS4FI-2023 certification exam.

Braindumps C-TS4FI-2023 Downloads: https://www.2pass4sure.com/SAP-Certified-Associate/C-TS4FI-2023-actual-exam-braindumps.html

BTW, DOWNLOAD part of 2Pass4sure C-TS4FI-2023 dumps from Cloud Storage: https://drive.google.com/open?id=12_uh1C05cEszNAAyx29cjRU_xegR56Dh

Report this page