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SAP C-TS4FI-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Topic 4	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 (Q30-Q35):

NEW QUESTION # 30
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

A. Payment Medium
B. Minimum and maximum payment amounts
C. Foreign currency allowed
D. Permitted Currencies

Answer: B,C

Explanation:
* Foreign Currency Allowed: When defining payment methods at the company code level, it is crucial to specify whether foreign currencies are allowed for payments. This setting ensures that the system can handle transactions in different currencies, which is vital for businesses operating internationally.
* Minimum and Maximum Payment Amounts: This parameter allows you to set thresholds for the minimum and maximum amounts that can be paid using a particular payment method. This helps in controlling the payment process by preventing very small or excessively large payments that might not be desirable for operational efficiency or risk management.
References
* These configurations are part of the broader setup of payment methods within SAP, as detailed in the SAP FICO module's configuration guides and financial accounting manuals. They ensure that payment processes are tailored to meet specific business requirements and compliance standards.

NEW QUESTION # 31
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance notification
B. Balance confirmation
C. Balance request
D. Account statement

Answer: B

NEW QUESTION # 32
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A. Operating chart of accounts
B. Source currency for group currency
C. Posting period variant
D. Fiscal year variant

Answer: A,D

Explanation:
When assigning newly created company codes to the same controlling area in SAP S/4HANA, it is essential to ensure that certain settings are consistent across all company codes. The required common settings include:
* Fiscal year variant: The fiscal year variant defines the financial periods and special periods used for accounting. Having a common fiscal year variant ensures that all company codes within the same controlling area follow the same financial period structure, facilitating consolidated financial reporting and management.
* Operating chart of accounts: The operating chart of accounts is the primary list of accounts used for financial accounting. It must be uniform across all company codes in the same controlling area to ensure consistent financial data recording and reporting, enabling accurate internal and external financial analysis.
These settings ensure that financial data is harmonized across the company codes, supporting integrated financial management and reporting.
References
* [25:27†Procedimiento Creacion nuevos elementos (Cta,PosLiq,Cege,Fondo,Recurrencia)v2 (1).docx]
* [27:3†MEGA_Manual-de-usuario_Business-Partner_v0.pdf]

NEW QUESTION # 33
Which parameters can you configure on the dunning level? Note: There are 2 correct answe-rs to this que-stion.

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

Answer: C,D

NEW QUESTION # 34
What can you achieve with the legacy data transfer in via transaction AS91?

A. Posting the summary write off in G/L
B. Creation of master data
C. Posting of take over values
D. Setting the company code status for legacy data transfer

Answer: B

NEW QUESTION # 35
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