New C-TS4FI-2023 Mock Exam, Valid Dumps C-TS4FI-2023 Ebook

Before you buy our C-TS4FI-2023 study questions you can have a free download and tryout and you can have an understanding of our product by visiting our pages of our product on the website. The pages of our C-TS4FI-2023 guide torrent provide the demo and you can understand part of our titles and the form of our software. On the pages of our C-TS4FI-2023 exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts. The pages also list the details and the guarantee of our C-TS4FI-2023 Exam Torrent, the methods to contact us, the evaluations of the past client on our product, the related exams and other information about our C-TS4FI-2023 guide torrent. So before your purchase you can have an understanding of our product and then decide whether to buy our C-TS4FI-2023 study questions or not.

SAP C-TS4FI-2023 Exam Syllabus Topics:

Topic	Details
Topic 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.
Topic 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.
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.
Topic 4	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

>> New C-TS4FI-2023 Mock Exam <<

SAP New C-TS4FI-2023 Mock Exam: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - BraindumpsPrep Bring Candidates good Valid Dumps Ebook

The page of our C-TS4FI-2023 simulating materials provides demo which are sample questions. The purpose of providing demo is to let customers understand our part of the topic and what is the form of our C-TS4FI-2023 study materials when it is opened? In our minds, these two things are that customers who care about the C-TS4FI-2023 Exam may be concerned about most. We will give you our software which is a clickable website that you can visit the product page.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q69-Q74):

NEW QUESTION # 69
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

A. Depreciation area
B. Account determination
C. Asset Class
D. Chart of Accounts

Answer: B,D

NEW QUESTION # 70
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth.
Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Plan depreciation amounts
B. Primary costs resulting from a distribution
C. Secondary costs resulting from an assessment
D. Budgeted costs for a cost center
E. Intercompany postings

Answer: A,B,E

NEW QUESTION # 71
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 72
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
D. A purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer: B,D

Explanation:
The GR/IR (Goods Receipt/Invoice Receipt) clearing account is a reconciliation account used to balance the timing differences between goods receipts and invoice receipts in procurement processes. If the GR/IR account does not have a zero balance, it indicates that there are unmatched postings between goods receipts and invoice receipts. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
* Correct : When a partial goods receipt is posted, the system debits the stock account (or expense account) and credits the GR/IR account. If no corresponding invoice receipt has been posted for this partial goods receipt, the GR/IR account will remain open with a credit balance. This is a common cause of a non-zero GR/IR balance.
* Reference : According to SAP documentation, unmatched goods receipts result in open items in the GR
/IR account until the corresponding invoice is received and posted.
D. A purchase order has a partial invoice receipt but not yet a goods receipt.
* Correct : When a partial invoice receipt is posted without a corresponding goods receipt, the system debits the GR/IR account and credits the vendor account. Since the goods receipt has not yet been posted, the GR/IR account will remain open with a debit balance. This is another common cause of a non-zero GR/IR balance.
* Reference : SAP documentation highlights that unmatched invoice receipts create open items in the GR
/IR account until the corresponding goods receipt is posted.
A. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
* Incorrect : If a purchase order has a goods receipt and an invoice receipt with the same quantity and values , the GR/IR account will be balanced. The goods receipt creates a credit entry in the GR/IR account, and the invoice receipt creates a matching debit entry, resulting in a zero balance. This scenario does not cause a non-zero GR/IR balance.
* Reference : Matching quantities and values ensure that the GR/IR account is cleared automatically.
B. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
* Incorrect : While differences in values between goods receipts and invoice receipts can lead to price variances, these variances are typically posted to separate accounts (e.g., material price variance or price difference accounts). The GR/IR account itself should still be balanced because the quantities match, and the system clears the GR/IR account based on quantity, not value.
* Reference : Value differences are handled through variance accounts, not by leaving the GR/IR account open.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Procurement Processes : Explains how goods receipts and invoice receipts impact the GR/IR clearing account.
* SAP Help Portal - GR/IR Clearing Account : Provides detailed guidance on the causes of open items in the GR/IR account and how to resolve them.
* Reconciliation of GR/IR Accounts : Describes the process of clearing unmatched goods receipts and invoice receipts.
* Procurement Integration with FI-GL : Highlights how GR/IR postings are managed in financial accounting.

NEW QUESTION # 73
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
B. A purchase order has a partial invoice receipt but not yet a goods receipt.
C. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
D. A purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer: B,D

NEW QUESTION # 74
......

Perhaps you are in a bad condition and need help to solve all the troubles. Don’t worry, once you realize economic freedom, nothing can disturb your life. Our SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting study materials can help you out. Learning is the best way to make money. So you need to learn our C-TS4FI-2023 study materials carefully after you have paid for them. As long as you are determined to change your current condition, nothing can stop you. Once you get the C-TS4FI-2023 certificate, all things around you will turn positive changes. Never give up yourself. You have the right to own a bright future.

Valid Dumps C-TS4FI-2023 Ebook: https://www.briandumpsprep.com/C-TS4FI-2023-prep-exam-braindumps.html