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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

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 3

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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q28-Q33):

NEW QUESTION # 28
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

A. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
B. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
C. Posting is done in FI-AA and in FI-GL online and in real time.
D. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

Answer: C

Explanation:
When an unplanned depreciation is posted to an asset in SAP S/4HANA, the system immediately updates both the Asset Accounting (FI-AA) and the General Ledger (FI-GL) in real time. This ensures that the financial statements reflect the most accurate and up-to-date information without waiting for any periodic posting programs.
* FI-AA Posting:
* The unplanned depreciation is recorded in the asset sub-ledger, reducing the asset's book value.
The asset master data is updated with the new depreciation values.
* Transaction Code: ABAA for unplanned depreciation.
* FI-GL Posting:
* The corresponding FI-GL accounts are also updated immediately. This includes posting the depreciation expense and adjusting the accumulated depreciation account.
* Real-time integration between FI-AA and FI-GL ensures that both ledgers are synchronized, providing a consistent view of the financial data.
ReferencesSAP S/4HANA Finance Documentation and Configuration Guides.

NEW QUESTION # 29
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A. Asset transfer posting between asset classes
B. Valuated goods receipt on a purchase order with an asset as account assignment
C. Settlement of an investment order to an asset under construction
D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Answer: B,D

NEW QUESTION # 30
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

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

Answer: A

NEW QUESTION # 31
The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build?
Note: There are 3 correct answe-rs to this que-stion.

A. Sales
B. Contingent Workforce
C. Human Capital Management
D. Travel
E. Procurement

Answer: B,D,E

NEW QUESTION # 32
You have cleared a customer open item but want to undo this action. What are the available options?
Note: There are 2 correct answe-rs to this que-stion.

A. Reverse the clearing document
B. Reset and reverse the clearing document
C. Repost the clearing document
D. Reset the clearing document

Answer: B,D

NEW QUESTION # 33
......

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