2025 C_TS4FI_2023 Dumps Guide | Professional SAP Testking C_TS4FI_2023 Learning Materials: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
2025 C_TS4FI_2023 Dumps Guide | Professional SAP Testking C_TS4FI_2023 Learning Materials: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q18-Q23):
NEW QUESTION # 18
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 the clearing document
- C. Reset and reverse the clearing document
- D. Repost the clearing document
Answer: B,C
NEW QUESTION # 19
Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?
- A. Business Network
- B. Industry Cloud
- C. Experience Management
- D. Intelligent Suite
Answer: B
NEW QUESTION # 20
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Sales organization
- B. Segment
- C. Profit center
- D. Plant
- E. Business area
Answer: B,C,E
Explanation:
In SAP S/4HANA, the following organizational elements can be shared by several company codes, facilitating integrated financial reporting and control:
* Segment:
* Segments are used for external reporting, especially under IFRS and US GAAP. They allow you to create financial statements for different parts of the organization. Segments can be used across multiple company codes, providing consistent reporting across the organization.
* Path: SPRO # SAP Reference IMG # Enterprise Structure # Definition # Financial Accounting # Define Segment
* Transaction Code: GS00
* Business Area:
* Business areas represent different areas of operations within an organization and allow for financial reporting across company codes. They provide a way to segment financial data for internal and external reporting purposes.
* Path: SPRO # SAP Reference IMG # Enterprise Structure # Definition # Financial Accounting # Define Business Area
* Transaction Code: OB00
* Profit Center:
* Profit centers are used for internal management reporting, allowing the company to analyze the profitability of different areas of the business. Profit centers can be shared across multiple company codes, enabling a unified approach to performance analysis.
* Path: SPRO # SAP Reference IMG # Controlling # Profit Center Accounting # Basic Settings # Maintain Controlling Area Settings
* Transaction Code: KE51
ReferencesSAP S/4HANA Configuration and Best Practices.
Organizational Assignments and Process Integration
NEW QUESTION # 21
At which level do you define functional areas?
- A. Financial statement version
- B. Controlling area
- C. Client
- D. Company code
Answer: C
NEW QUESTION # 22
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?
- A. Segment
- B. Functional area
- C. Business area
- D. Profit center
Answer: B
NEW QUESTION # 23
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