LATEST UPDATED CERTIFICATION C_TS4FI_2023 EXAM DUMPS–THE BEST TOP QUESTIONS FOR YOUR SAP C_TS4FI_2023

Latest updated Certification C_TS4FI_2023 Exam Dumps–The Best Top Questions for your SAP C_TS4FI_2023

Latest updated Certification C_TS4FI_2023 Exam Dumps–The Best Top Questions for your SAP C_TS4FI_2023

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q76-Q81):

NEW QUESTION # 76
Which of the following objects is only a statistical account assignment for cost postings to an asset?

  • A. Internal order
  • B. WBS element
  • C. Cost center
  • D. Profit center

Answer: D

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, statistical account assignments are used for reporting and analysis purposes but do not directly receive actual cost postings. Among the options provided, the profit center is the object that serves as a statistical account assignment for cost postings to an asset. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. Profit center
* Correct : The profit center is a statistical account assignment in SAP S/4HANA. It is used to track costs and revenues for internal management reporting and profitability analysis but does not receive actual cost postings. When posting costs to an asset, the profit center can be assigned statistically to provide additional reporting dimensions without affecting the actual accounting entries.
* Reference : According to SAP documentation, profit centers are classified as statistical objects because they do not participate in actual cost distribution or settlement processes.
B. Internal order
* Incorrect : An internal order is a real account assignment object that can receive actual cost postings.
Internal orders are used to collect costs for specific projects, activities, or events and can later settle these costs to other cost objects, such as cost centers or assets.
* Reference : Internal orders actively participate in cost distribution and settlement, making them a real (not statistical) account assignment.
C. Cost center
* Incorrect : A cost center is also a real account assignment object that receives actual cost postings.
Cost centers are used to allocate and manage costs within an organization and are directly involved in cost accounting processes.
* Reference : Cost centers are primary cost objects in Controlling (CO) and are not considered statistical account assignments.
D. WBS element
* Incorrect : A Work Breakdown Structure (WBS) element is a real account assignment object used in Project System (PS). WBS elements can receive actual cost postings for project-related expenses and are actively involved in project cost management and settlement processes.
* Reference : WBS elements are real account assignments and are not classified as statistical objects.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Asset Accounting (FI-AA) : Explains the role of statistical and real account assignments in cost postings to assets.
* SAP Help Portal - Profit Center Accounting : Provides detailed guidance on the use of profit centers as statistical objects for reporting purposes.
* Account Assignment Objects in SAP S/4HANA : Describes the differences between real and statistical account assignments, including profit centers, cost centers, internal orders, and WBS elements.
* Integration of FI-AA and CO : Highlights how profit centers are used for reporting and analysis without receiving actual cost postings.


NEW QUESTION # 77
At which level do you define functional areas?

  • A. Controlling area
  • B. Client
  • C. Financial statement version
  • D. Company code

Answer: B


NEW QUESTION # 78
Which date must the system determine when you enter an invoice that needs to be paid?

  • A. Payment date
  • B. Reference date
  • C. Order date
  • D. Baseline date

Answer: D

Explanation:
When entering an invoice that needs to be paid, the system must determine the baseline date. The baseline date is crucial as it is used to calculate the due date for the payment of the invoice. Here are the key points:
* Baseline Date Definition: The baseline date is typically the invoice date, but it can also be the date of goods receipt or any other date defined in the payment terms.
* Payment Terms Calculation: The payment terms associated with the vendor or the invoice determine the due date for the invoice payment based on the baseline date.
* Due Date Calculation: The system uses the baseline date in conjunction with the payment terms to calculate the due date, ensuring timely payments and accurate cash flow management.
References
* SAP's Accounts Payable module documentation and configuration guides provide details on how the baseline date is used for calculating payment due dates.


NEW QUESTION # 79
What separates the leading ledger from other parallel standard ledgers?

  • A. It is assigned to all company codes.
  • B. It doesn't derive values from other ledgers.
  • C. It is used for performing segment reporting.
  • D. It is used to represent the group valuation.

Answer: B


NEW QUESTION # 80
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 company.
  • B. The alternative account is already assigned to another G/L account for the company code.
  • C. The alternative account has not been created for the company code.
  • D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

Answer: B


NEW QUESTION # 81
......

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