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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

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.

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.

Thema 5

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C-TS4FI-2023 Prüfungsfragen mit Lösungen (Q16-Q21):

16. Frage
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Repost the clearing document
B. Reset the clearing document
C. Reset and reverse the clearing document
D. Reverse the clearing document

Antwort: C,D

17. Frage
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A. Line item valuation for balance sheet accounts not defined as reconciliation account
B. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
C. Line item valuation for balance sheet accounts defined as open item management
D. Balance valuation on items for balance sheet accounts not defined as open item management

Antwort: C,D

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

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

Antwort: A,C

19. Frage
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

A. One document per accounting principle
B. Separate documents for each and every accounting principle
C. One document per accounting principle & one document for all accounting principles
D. One document for all accounting principles

Antwort: D

20. Frage
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. Company code
B. Company
C. Client
D. System

Antwort: A,C

Begründung:
In SAP S/4HANA, the print program and its variant are used to define how correspondence (e.g., dunning letters, payment advice, or account statements) is printed or output for specific correspondence types. These settings can be assigned at different organizational levels to ensure flexibility and customization. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. Client
* Correct : The print program and its variant can be assigned to the correspondence type at the client level . This allows the configuration to apply globally across all company codes within the client. If no specific settings are defined at lower levels (e.g., company code), the system uses the client-level configuration as the default.
* Reference : According to SAP documentation, client-level assignments provide a global configuration that serves as a fallback for all company codes unless overridden at a lower level.
D. Company code
* Correct : The print program and its variant can also be assigned to the correspondence type at the company code level . This allows for company-specific customization of correspondence printing. For example, different company codes may require different print programs or variants due to legal or operational requirements.
* Reference : SAP documentation confirms that company code-specific assignments override client-level configurations, enabling tailored correspondence processing for individual company codes.
A. System
* Incorrect : The system level is not a valid assignment level for print programs and variants in SAP S
/4HANA. Configuration in SAP is typically performed at organizational levels such as client or company code, not at the system level.
* Reference : System-level settings are unrelated to correspondence types and print programs.
B. Company
* Incorrect : The company is an organizational unit used for consolidation purposes in SAP S/4HANA.
It is not relevant for assigning print programs and variants to correspondence types. Correspondence types are configured at the client or company code level, not at the company level.
* Reference : Companies are used for external reporting and consolidation, not for defining operational settings like print programs.
Key References to SAP Documentation:
* SAP S/4HANA Finance for Correspondence Types : Explains how print programs and variants are assigned to correspondence types at different organizational levels.
* SAP Help Portal - Print Program Configuration : Provides detailed guidance on configuring print programs and their variants for correspondence types.
* Client and Company Code Configuration : Highlights the distinction between client-level and company code-level configurations in SAP S/4HANA.
* Correspondence Management in SAP S/4HANA : Describes how correspondence types are customized for different organizational units.

21. Frage
......

Die SAP Zertifizierungsprüfung ist jetzt eine sehr populäre Prüfung. Haben Sie diese SAP C-TS4FI-2023 Zertifizierung abgelegt? Wenn nein, sollen Sie bitte schneller etwas machen. Es ist sehr wichtig für Sie, diese wichtige Zertifizierung zu besitzen. Wie SAP C-TS4FI-2023 Zertifizierungsprüfung hocheffektiv vorzubereiten und nur einmal die SAP C-TS4FI-2023 Prüfung zu bestehen spielt heute eine sehr übergreifende Rolle.

C-TS4FI-2023 Prüfungsfrage: https://www.examfragen.de/C-TS4FI-2023-pruefung-fragen.html

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