Free PDF SAP - C-TS4FI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Latest Brain Dump Free

What's more, part of that PracticeMaterial C-TS4FI-2023 dumps now are free: https://drive.google.com/open?id=1-0K0hHiqT45y6X3iqg16Bx4ok6lkBffL

Our goal is to help you save both time and money by providing you with the C-TS4FI-2023 updated exam questions. Keep up the good work on preparing for the SAP C-TS4FI-2023 test with our actual SAP C-TS4FI-2023 Dumps. We are so confident that you will succeed on the first try that we will return your money according to the terms and conditions if you do not.

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	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 4	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

>> Brain Dump C-TS4FI-2023 Free <<

SAP C-TS4FI-2023 Frequent Updates - Latest C-TS4FI-2023 Exam Simulator

We strongly recommend using our C-TS4FI-2023 exam dumps to prepare for the SAP C-TS4FI-2023 certification. It is the best way to ensure success. With our SAP C-TS4FI-2023 Practice Questions, you can get the most out of your studying and maximize your chances of passing your SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q69-Q74):

NEW QUESTION # 69
What separates the leading ledger from other parallel standard ledgers?

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

Answer: A

Explanation:
In SAP S/4HANA, the leading ledger (also known as Ledger 0L) plays a central role in financial accounting.
It is the primary ledger used for external reporting and is directly integrated with the Universal Journal (ACDOCA). The leading ledger is distinct from other parallel standard ledgers due to specific characteristics.
Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. It is assigned to all company codes.
* Correct : The leading ledger is automatically assigned to all company codes in the SAP S/4HANA system. This ensures that it serves as the default ledger for external financial reporting across the entire organization. Parallel standard ledgers, on the other hand, are optional and can be assigned to specific company codes based on business requirements.
* Reference : According to SAP documentation, the leading ledger is mandatory and universal, meaning it is always active for all company codes in the system.
B. It is used for performing segment reporting.
* Incorrect : While the leading ledger supports segment reporting, this is not what separates it from other parallel standard ledgers. Both the leading ledger and parallel ledgers can support segment reporting if configured appropriately. Segment reporting is not unique to the leading ledger.
* Reference : Segment reporting is enabled through configuration and applies to both the leading ledger and parallel ledgers.
C. It is used to represent the group valuation.
* Incorrect : The leading ledger typically represents the local accounting principles (e.g., local GAAP) of the company codes, not necessarily the group valuation. Group valuation is often handled through an extension ledger or a parallel ledger configured for consolidation purposes.
* Reference : The leading ledger is primarily used for legal reporting at the company code level, while group valuation may require additional configurations.
D. It doesn't derive values from other ledgers.
* Incorrect : The leading ledger does not derive values from other ledgers, but this characteristic is not unique to the leading ledger. Parallel standard ledgers also operate independently and do not derive values from other ledgers. This option does not highlight a distinguishing feature of the leading ledger.
* Reference : Both the leading ledger and parallel ledgers maintain their own data and do not depend on each other for postings.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Leading Ledger : Explains the role of the leading ledger as the default ledger for all company codes and its integration with the Universal Journal.
* SAP Help Portal - Parallel Ledgers : Provides detailed guidance on the differences between the leading ledger and parallel standard ledgers.
* Universal Journal (ACDOCA) : Highlights how the leading ledger is the foundation of the Universal Journal and is assigned to all company codes.
* Group Reporting and Consolidation : Describes how group valuation is typically handled through extension ledgers or parallel ledgers, not the leading ledger.

NEW QUESTION # 70
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A. Account number
B. Field status group
C. Sort key
D. Account currency

Answer: B,D

NEW QUESTION # 71
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. Document splitting has been activated.
B. An extension ledger has been configured.
C. The sub-ledger accounts are shown in details in the general ledger view.
D. The sales tax is posted in details in the general ledger view.

Answer: A

NEW QUESTION # 72
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.

A. Transaction currency
B. Material ledger currency
C. Group currency
D. Local currency

Answer: C,D

NEW QUESTION # 73
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answe-rs to this que-stion.

A. Account number
B. Field status group
C. Sort key
D. Account currency

Answer: B,D

NEW QUESTION # 74
......

We recommend you use SAP C-TS4FI-2023 practice material to prepare for your C-TS4FI-2023 certification exam. PracticeMaterial provides the most accurate and real SAP C-TS4FI-2023 Exam Questions. These SAP C-TS4FI-2023 practice test questions will assist you in better preparing for the final SAP C-TS4FI-2023 exam.

C-TS4FI-2023 Frequent Updates: https://www.practicematerial.com/C-TS4FI-2023-exam-materials.html

2025 Latest PracticeMaterial C-TS4FI-2023 PDF Dumps and C-TS4FI-2023 Exam Engine Free Share: https://drive.google.com/open?id=1-0K0hHiqT45y6X3iqg16Bx4ok6lkBffL

Alexander Wilson Alexander Wilson

Biography

Free PDF SAP - C-TS4FI-2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Latest Brain Dump Free

SAP C-TS4FI-2023 Exam Syllabus Topics:

SAP C-TS4FI-2023 Frequent Updates - Latest C-TS4FI-2023 Exam Simulator

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q69-Q74):

Archives