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SAP C-TS4FI-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	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 5	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q54-Q59):

NEW QUESTION # 54
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.

A. Asset class
B. Net book value
C. Deprecation start date
D. Capitalization date

Answer: B,C

NEW QUESTION # 55
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences?
Note: There are 2 correct answers to this question.

A. The original document and the payment are cleared.
B. Both the original open item and the residual item remain on the account as open items.
C. The residual item is written off to a cost account.
D. The residual item becomes a new receivable.

Answer: A,D

NEW QUESTION # 56
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

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

Answer: A,D

Explanation:
* Link to Leading Ledger OL:
* Depreciation area 01 is linked to the leading ledger OL. This linkage ensures that the primary depreciation calculations align with the organization's primary accounting standards, ensuring consistency across financial reporting. This connection is established in the SAP system configuration, ensuring that all relevant asset transactions are automatically integrated into the leading ledger.
* Real-Time Posting:
* Depreciation area 01 must post in real-time, meaning that any transactions affecting asset values, such as acquisitions, retirements, or depreciation runs, are immediately reflected in the general ledger. This real-time integration is crucial for maintaining accurate and up-to-date financial records, providing a true picture of the organization's financial position at any given moment.
References
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NEW QUESTION # 57
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 can be integrated with Group Reporting.
B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
C. It is a solution embedded in the SAP S/4HANA core.
D. It is a solution that facilitates transaction matching between systems in Central Finance.

Answer: A,D

NEW QUESTION # 58
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of services
B. Purchase of raw materials for inventory
C. Purchase of consumable materials
D. Purchase of fixed assets (using direct capitalization method)

Answer: A,D

NEW QUESTION # 59
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