Excellent 100% Free C-TS4FI-2023–100% Free Latest Practice Questions | C-TS4FI-2023 Reliable Braindumps Sheet

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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	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 4	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answe-rs to this que-stion.

A. IDoc
B. SOAP
C. RFC
D. OData

Answer: B,D

NEW QUESTION # 16
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?

A. The purchase order needs to be created in reference to a purchase request.
B. The 3 logistical steps each generate financial documents.
C. The goods receipt needs to be created in reference to the purchase order.
D. The invoice needs to be created in reference to the goods receipt.

Answer: C

NEW QUESTION # 17
What are characteristics of depreciation area 01? Note: There are 2 correct answe-rs to this que-stion.

A. It must be defined as a cost accounting valuation area type.
B. It must always post in real time.
C. It must be linked to leading ledger OL.
D. It cannot take over values from other areas.

Answer: B,D

NEW QUESTION # 18
Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?

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

Answer: D

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 # 19
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The document type of the payment
B. The account where a residual item is posted
C. The exclusion of disputed residual items from credit limit checks
D. The special G/L indicator for the down payment
E. The type of payment notice sent to a customer

Answer: B,C,E

Explanation:
In SAP S/4HANA, the reason code in Accounts Receivable (AR) is a powerful tool used to provide additional information about specific transactions, such as payments, residual items, or disputes. It allows for better control and customization of processes related to receivables management. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. The type of payment notice sent to a customer
* Correct : The reason code can influence the type of payment notice sent to a customer. For example, it can determine whether a dunning notice, payment reminder, or other communication is triggered based on the reason for the transaction (e.g., partial payment, dispute). This ensures that the appropriate action is taken based on the context of the transaction.
* Reference : According to SAP documentation, reason codes are used to categorize transactions and trigger specific actions, including the generation of payment notices.
B. The account where a residual item is posted
* Correct : The reason code can control the account where a residual item is posted during partial payments or write-offs. For example, if a customer makes a partial payment and leaves a residual amount, the reason code determines whether the residual amount is posted to a specific G/L account (e.
g., a clearing account or a disputed items account). This ensures proper accounting treatment for residual items.
* Reference : SAP documentation confirms that reason codes are used to define the posting behavior for residual items, ensuring accurate financial reporting.
C. The document type of the payment
* Incorrect : The document type of the payment is determined by the payment process configuration, not by the reason code. While reason codes provide additional information about the transaction, they do not directly influence the document type assigned to the payment.
* Reference : Document types are configured separately in the payment program and are independent of reason codes.
D. The special G/L indicator for the down payment
* Incorrect : The special G/L indicator for down payments is defined during the configuration of special G/L transactions, not through reason codes. Reason codes are not used to assign or control special G/L indicators, which are specific to down payments, guarantees, or other special transactions.
* Reference : Special G/L indicators are configured independently and are unrelated to reason codes.
E. The exclusion of disputed residual items from credit limit checks
* Correct : The reason code can be used to exclude disputed residual items from credit limit checks .
For example, if a residual item is marked as disputed using a specific reason code, it can be excluded from credit exposure calculations. This prevents disputed amounts from negatively impacting the customer's creditworthiness.
* Reference : SAP documentation highlights that reason codes can be used to flag disputed items and exclude them from credit management processes, ensuring fair credit evaluations.
Key References to SAP Documentation:
* SAP S/4HANA Finance for Accounts Receivable : Explains the role of reason codes in managing receivables, including their impact on payment notices, residual items, and credit management.
* SAP Help Portal - Reason Codes in AR : Provides detailed guidance on configuring and using reason codes in Accounts Receivable processes.
* Credit Management in SAP S/4HANA : Describes how reason codes can exclude disputed items from credit limit checks.
* Residual Item Posting : Highlights the use of reason codes to control the posting of residual items to specific accounts.

NEW QUESTION # 20
......

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Excellent 100% Free C-TS4FI-2023–100% Free Latest Practice Questions | C-TS4FI-2023 Reliable Braindumps Sheet

SAP C-TS4FI-2023 Exam Syllabus Topics:

Newest Latest C-TS4FI-2023 Practice Questions - Pass C-TS4FI-2023 Exam

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q15-Q20):

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