Ray Morgan Ray Morgan's Página de perfil

Ray Morgan Ray Morgan

0 Inscritos en el curso • 0 Curso completado

Biografía

Interactive C-TS4FI-2023 Questions - Reliable C-TS4FI-2023 Test Question

BTW, DOWNLOAD part of PrepAwayTest C-TS4FI-2023 dumps from Cloud Storage: https://drive.google.com/open?id=17nYGJtY48Yaf0bcX2alC7Inr_e9pJXQ1

Our company, with a history of ten years, has been committed to making efforts on developing C-TS4FI-2023 exam guides in this field. Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our C-TS4FI-2023 exam prepare to make it more received by the public. Moreover, our understanding of the importance of information technology has reached a new level. Efforts have been made in our experts to help our candidates successfully Pass C-TS4FI-2023 Exam. Seldom dose the e-market have an authorized study materials for reference.

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

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 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.

>> Interactive C-TS4FI-2023 Questions <<

Pass Guaranteed Quiz 2026 C-TS4FI-2023: Latest Interactive SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Questions

Thousands of SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam applicants are satisfied with our C-TS4FI-2023 practice test material because it is according to the latest SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam syllabus and we also offer up to 1 year of free SAP Dumps updates. Visitors of PrepAwayTest can check the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) product by trying a free demo. Buy the C-TS4FI-2023 test preparation material now and start your journey towards success in the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) examination.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q56-Q61):

NEW QUESTION # 56
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. You have not assigned the alternative chart of accounts to your company.
C. The alternative account is already assigned to another G/L account for the company code.
D. The alternative account has not been created for the company code.

Answer: C

NEW QUESTION # 57
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Days in arrears
B. Interest indicator
C. Payment deadline
D. Line item grace period

Answer: A,C

Explanation:
In SAP S/4HANA, the dunning level is a key component of the dunning process, which is used to remind customers about overdue payments. Each dunning level represents a stage in the dunning process (e.g., first reminder, second reminder, final notice) and can be configured with specific parameters to control how dunning is executed. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Days in arrears
* Correct : The days in arrears parameter can be configured on the dunning level. This parameter specifies the minimum number of days an invoice or payment must be overdue before it qualifies for inclusion in the dunning run at a specific dunning level. For example, a first reminder might only include items that are 10 days overdue, while a second reminder might include items that are 30 days overdue.
* Reference : According to SAP documentation, the "days in arrears" setting is a critical parameter for determining which overdue items are included in each dunning level.
B. Payment deadline
* Correct : The payment deadline parameter can also be configured on the dunning level. This parameter specifies the date by which the customer must make the payment to avoid further escalation (e.g., additional reminders or legal action). The payment deadline is often displayed on the dunning letter to inform the customer of the urgency of the payment.
* Reference : SAP documentation confirms that the payment deadline is configurable per dunning level to provide clear instructions to the customer and ensure timely payments.
C. Interest indicator
* Incorrect : The interest indicator is not configured at the dunning level. Instead, it is defined at the account or transaction level to calculate interest on overdue payments. While interest calculations may influence the dunning process, the interest indicator itself is not a parameter of the dunning level.
* Reference : Interest indicators are part of the interest calculation configuration and are unrelated to dunning levels.
D. Line item grace period
* Incorrect : The line item grace period is not a parameter that can be configured on the dunning level.
Instead, it is typically defined at the company code or account level to specify a grace period for individual line items before they are considered overdue. This parameter does not directly impact the dunning level configuration.
* Reference : Grace periods are managed separately from dunning levels and are not part of the dunning level setup.
Key References to SAP Documentation:
* SAP S/4HANA Finance for Accounts Receivable : Explains the configuration of dunning levels and their parameters, including days in arrears and payment deadlines.
* SAP Help Portal - Dunning Process : Provides detailed guidance on configuring dunning levels and their impact on the dunning process.
* Dunning Parameters in SAP S/4HANA : Highlights the role of days in arrears and payment deadlines in determining dunning eligibility and actions.
* Interest Calculation Configuration : Describes how interest indicators are configured independently of dunning levels.

NEW QUESTION # 58
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

A. In the Accounting Document Segment table (BSEG)
B. In the Consolidation Journal table (ACDOCU)
C. In an application specific table (ICADOCM)
D. In the Universal Journal table (ACDOCA)

Answer: C

NEW QUESTION # 59
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via spaces assigned to business roles which are assigned to users
B. Directly to business roles which are assigned to users
C. Via sections assigned to business roles which are assigned to users
D. Via groups assigned to business roles which are assigned to users

Answer: C

NEW QUESTION # 60
Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?

A. Company code
B. Business area
C. Segment
D. Profit center

Answer: A

Explanation:
To meet legal requirements for financial statements in Switzerland, you need to create a separate company code for the permanent establishment there. A company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. This includes recording all relevant transactions and generating necessary financial statements.
Here are the steps to create a company code in SAP S/4HANA:
Define Company Code:
Transaction Code: OX02
Path: IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code.
Enter a four-character alphanumeric code for the new company code and fill in the necessary details such as company name, city, country, currency, and language. Save the entries.
Assign Company Code to Company:
Transaction Code: OX16
Path: IMG -> Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to company.
Select the company code and assign it to the appropriate company.
Define Additional Settings:
Fiscal Year Variant: Define and assign a fiscal year variant suitable for Switzerland if it differs from your main fiscal year variant (Transaction Code: OB29 and OB37).
Field Status Variant: Assign field status variants to your company code to control the data entry for different fields (Transaction Code: OBC4 and OBC5).
Open and Close Posting Periods:
Transaction Code: OB52
Define the periods during which posting is allowed for the company code.
By creating a company code, you ensure that the financial transactions for the Swiss establishment are recorded separately, and the financial statements can be prepared as required by Swiss law.

NEW QUESTION # 61
......

Our C-TS4FI-2023 real exam is written by hundreds of experts, and you can rest assured that the contents of the C-TS4FI-2023 study materials are contained. After obtaining a large amount of first-hand information, our experts will continue to analyze and summarize and write the most comprehensive C-TS4FI-2023 learning questions possible. And at the same time, we always keep our questions and answers to the most accurate and the latest.

Reliable C-TS4FI-2023 Test Question: https://www.prepawaytest.com/SAP/C-TS4FI-2023-practice-exam-dumps.html

P.S. Free 2026 SAP C-TS4FI-2023 dumps are available on Google Drive shared by PrepAwayTest: https://drive.google.com/open?id=17nYGJtY48Yaf0bcX2alC7Inr_e9pJXQ1