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Improve Your Chances of Success with SAP's Realistic C-TS4FI-2023 Exam Questions and Accurate Answers

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SAP C-TS4FI-2023 Exam Syllabus Topics:

Topic
Details

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

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 3

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.

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

NEW QUESTION # 46
Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?

A. Intelligent Suite
B. Industry Cloud
C. Experience Management
D. Business Network

Answer: B

Explanation:
The Intelligent Enterprise framework from SAP is designed to help businesses achieve digital transformation by leveraging advanced technologies such as artificial intelligence, machine learning, and cloud computing. One of its key components is the Industry Cloud , which focuses on providing industry- specific solutions. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. Industry Cloud
* Correct : The Industry Cloud is a component of the Intelligent Enterprise that allows customers to discover and deploy vertical solutions tailored to specific industries. These solutions are developed by SAP and its partners to address unique industry challenges and requirements. Examples include solutions for manufacturing, retail, healthcare, and utilities.
* Reference : According to SAP documentation, the Industry Cloud provides a marketplace for industry- specific applications that extend the capabilities of SAP's core solutions, enabling customers to innovate and meet their unique business needs.
B. Intelligent Suite
* Incorrect : The Intelligent Suite refers to SAP's integrated suite of applications (e.g., SAP S/4HANA, SAP SuccessFactors, SAP Ariba) that provide end-to-end business processes across finance, human resources, procurement, and other functions. While it supports cross-industry processes, it does not focus on vertical solutions or industry-specific applications.
* Reference : The Intelligent Suite is about integrating core business processes, not deploying industry- specific solutions.
C. Experience Management
* Incorrect : Experience Management focuses on understanding and improving customer and employee experiences through feedback and data-driven insights. It includes tools like SAP Qualtrics to measure and act on experience data. This component is unrelated to discovering or deploying vertical solutions.
* Reference : Experience Management is about enhancing user experiences, not providing industry- specific applications.
D. Business Network
* Incorrect : The Business Network enables collaboration between businesses, suppliers, and customers through platforms like SAP Ariba, SAP Business Technology Platform (BTP), and SAP Logistics Business Network. While it facilitates connectivity and collaboration, it does not focus on deploying vertical solutions for specific industries.
* Reference : The Business Network is about fostering partnerships and collaboration, not delivering industry-specific applications.
Key References to SAP Documentation:
* SAP Industry Cloud Overview : Explains how the Industry Cloud provides vertical solutions tailored to specific industries.
* SAP Help Portal - Intelligent Enterprise Framework : Describes the components of the Intelligent Enterprise and their roles in digital transformation.
* SAP Partner Solutions : Highlights how SAP and its partners develop industry-specific applications for the Industry Cloud.
* SAP Business Technology Platform (BTP) : Discusses the role of BTP in supporting industry-specific innovations.

NEW QUESTION # 47
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A. It is a solution that can be integrated with Group Reporting.
B. It is a solution that facilitates transaction matching between systems in Central Finance.
C. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D. It is a solution embedded in the SAP S/4HANA core.

Answer: A,D

NEW QUESTION # 48
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code
B. Define the underlying ledger
C. Assign a chart of accounts to the ledger
D. Include the ledger in a ledger group

Answer: C

NEW QUESTION # 49
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
B. The alternative account has not been created for the company code.
C. You have not assigned the alternative chart of accounts to your company.
D. The alternative account is already assigned to another G/L account for the company code.

Answer: D

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, alternative accounts are used to map G/L accounts from an operational chart of accounts to an alternative chart of accounts. This mapping is essential when multiple charts of accounts are used (e.g., for group reporting or consolidation purposes). If you encounter an error while assigning an alternative account to a G/L account, it is likely due to one of the reasons outlined below. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
D. The alternative account is already assigned to another G/L account for the company code.
* Correct : In SAP S/4HANA, each alternative account can only be assigned to one G/L account per company code . If the alternative account is already mapped to another G/L account in the same company code, the system will generate an error when you attempt to assign it again. This ensures that there is a unique and unambiguous mapping between operational and alternative accounts.
* Reference : According to SAP documentation, alternative accounts must have a one-to-one relationship with G/L accounts within a company code to avoid conflicts during reporting and consolidation.
A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
* Incorrect : While assigning the alternative chart of accounts to the operational chart of accounts is a prerequisite for using alternative accounts, this configuration issue would prevent the entire functionality from being available, not just cause an error during assignment. If this were the issue, you would not even reach the step of assigning an alternative account.
* Reference : The assignment of the alternative chart of accounts to the operational chart of accounts is a global configuration step and does not directly cause errors during individual account assignments.
B. The alternative account has not been created for the company code.
* Incorrect : Alternative accounts are defined at the chart of accounts level, not the company code level.
If the alternative account does not exist in the alternative chart of accounts, the system would not allow you to select it in the first place. This issue would prevent the alternative account from appearing as an option, rather than causing an error during assignment.
* Reference : Alternative accounts are shared across company codes that use the same alternative chart of accounts, so their creation is independent of individual company codes.
C. You have not assigned the alternative chart of accounts to your company.
* Incorrect : Assigning the alternative chart of accounts to the company is a configuration step that enables the use of alternative accounts. However, this issue would prevent the functionality from being available entirely, not cause an error during the assignment process. If this were the issue, you would not be able to proceed to the step of assigning alternative accounts.
* Reference : The assignment of the alternative chart of accounts to the company is a prerequisite for using alternative accounts but does not directly cause errors during individual account assignments.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Chart of Accounts Configuration : Explains the relationship between operational and alternative charts of accounts and the requirements for alternative account assignments.
* SAP Help Portal - Alternative Accounts : Provides detailed guidance on the rules and restrictions for assigning alternative accounts to G/L accounts.
* Chart of Accounts Integration : Highlights the importance of unique mappings between operational and alternative accounts for accurate reporting.
* Company Code Configuration : Describes how alternative accounts are shared across company codes and the need for unique assignments.

NEW QUESTION # 50
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance confirmation
B. Account statement
C. Balance request
D. Balance notification

Answer: A

NEW QUESTION # 51
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