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SAP C-TS4FI-2023 Examcollection | Relevant C-TS4FI-2023 Exam Dumps

The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) certification is one of the hottest career advancement credentials in the modern SAP world. The SAP C-TS4FI-2023 certification can help you to demonstrate your expertise and knowledge level. With only one badge of C-TS4FI-2023 Certification, successful candidates can advance their careers and increase their earning potential.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):

NEW QUESTION # 49
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Profitability segments
B. Document splitting
C. Profit centers
D. Business areas
E. Segments

Answer: A,C,E

NEW QUESTION # 50
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answe-rs to this que-stion.

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

Answer: A,C

NEW QUESTION # 51
You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answe-rs to this que-stion.

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

Answer: B,C

NEW QUESTION # 52
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

A. Company code
B. Exchange rate type
C. Country
D. Client

Answer: A,B

Explanation:
In SAP S/4HANA Cloud, the choice between direct quotation (foreign currency to local currency) and indirect quotation (local currency to foreign currency) is configured at two levels:
* Exchange Rate Type (A)
* The exchange rate type (e.g., M, B, or custom types) explicitly defines whether exchange rates are entered as direct or indirect.
* Configuration Path:
* SAP S/4HANA Cloud: Financial Accounting > General Ledger Accounting > Currencies
> Check Exchange Rate Types (App: Manage Exchange Rate Types).

NEW QUESTION # 53
At which level do you define functional areas in SAP S/4HANA?

A. Controlling area
B. Client
C. Company code
D. Financial statement version

Answer: B

NEW QUESTION # 54
......

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