FREE PDF SAP - PERFECT VALID DUMPS C_TS4FI_2023 PPT

Free PDF SAP - Perfect Valid Dumps C_TS4FI_2023 Ppt

Free PDF SAP - Perfect Valid Dumps C_TS4FI_2023 Ppt

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Tags: Valid Dumps C_TS4FI_2023 Ppt, Valid C_TS4FI_2023 Vce Dumps, C_TS4FI_2023 Exam Questions And Answers, C_TS4FI_2023 Reliable Exam Prep, Reliable C_TS4FI_2023 Test Syllabus

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SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
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.
Topic 4
  • 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 Sample Questions (Q72-Q77):

NEW QUESTION # 72
In the standard sales process, when is the COGS posting generated in Financial Accounting?

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

Answer: C

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 # 73
What does the fiscal year variant define?
Note: There are 2 correct answe-rs to this que-stion.

  • A. The authorization to post to special periods
  • B. The start and end date of posting periods
  • C. The number of posting periods
  • D. The posting periods open for posting

Answer: B,C


NEW QUESTION # 74
Which date must the system determine when you enter an invoice that needs to be paid?

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

Answer: C


NEW QUESTION # 75
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 monitoring of task status.
  • D. It allows cross task list execution of tasks.

Answer: A,B


NEW QUESTION # 76
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met?
Note: There are 2 correct answe-rs to this que-stion.

  • A. The account is defined as a reconciliation account for fixed assets.
  • B. The account is defined in the account determination for each asset class.
  • C. The account is a balance sheet account.
  • D. The account is defined as open item managed.

Answer: A,C


NEW QUESTION # 77
......

Hence, if you want to sharpen your skills, and get the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) certification done within the target period, it is important to get the best SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam questions. You must try VerifiedDumps SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) practice exam that will help you get the SAP C_TS4FI_2023 certification.

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