It is not hard to find that there are many different kinds of products in the education market now. It may be difficult for users to determine the best way to fit in the complex choices. We can tell you with confidence that the C-TS4FI-2023 practice materials are superior in all respects to similar products. First, users can have a free trial of C-TS4FI-2023 test prep, to help users better understand the C-TS4FI-2023 Study Guide. If the user discovers that the product is not appropriate for him, the user can choose another type of learning material. Respect the user's choice, will not impose the user must purchase the C-TS4FI-2023 practice materials. We can meet all the requirements of the user as much as possible, to help users better pass the qualifying exams.
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
>> New C-TS4FI-2023 Test Book <<
The meaning of qualifying examinations is, in some ways, to prove the candidate's ability to obtain qualifications that show your ability in various fields of expertise. If you choose our C-TS4FI-2023 learning guide materials, you can create more unlimited value in the limited study time, through qualifying examinations, this is our C-TS4FI-2023 Real Questions and the common goal of every user, we are trustworthy helpers, so please don't miss such a good opportunity. The acquisition of C-TS4FI-2023 qualification certificates can better meet the needs of users' career development.
NEW QUESTION # 30
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answe-rs to this que-stion.
Answer: B,D
NEW QUESTION # 31
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number range.
After reversing the document, what do you need to change when reposting the document?
Answer: C
Explanation:
* Understanding the Issue:
* When posting a general journal entry, the document number range is determined by the document type. If you receive an error indicating that the document number is not in the accepted range, it implies that the document type's number range is not correctly configured.
* Reversing the Document:
* After reversing the incorrect document, you need to change the document type to one with an appropriate number range. This ensures that the reposted document will fall within the acceptable number range.
* Steps to Repost the Document with Correct Number Range:
* Access the relevant transaction: Use the appropriate transaction code for posting the general journal entry, such as FB50.
* Select the correct document type: When entering the journal entry details, select a document type that has the correct number range. This can be done in the header section of the journal entry screen.
* Post the entry: Proceed with entering the necessary details and post the journal entry. The system will now use the number range associated with the new document type, avoiding the previous error.
NEW QUESTION # 32
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
Answer: A
NEW QUESTION # 33
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
Answer: A,D,E
Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, ledgers are used to manage financial accounting data and support parallel accounting requirements (e.g., local GAAP vs. IFRS). Each ledger can be configured with specific currency types to meet reporting and compliance needs. Let's analyze each option to determine which currency types can be defined for a specific ledger.
Explanation of Each Option:
B. 00 = Document currency
* Correct : The document currency (currency type 00) is the currency in which a financial transaction is originally recorded. It is always available in every ledger because it ensures that the original transaction amount is preserved for reporting and reconciliation purposes.
* For example, if an invoice is issued in USD, the document currency will be USD. This currency type is essential for maintaining accurate financial records.
* Reference : According to SAP documentation, the document currency is stored in the Universal Journal (ACDOCA) and is a mandatory field for every financial posting.
D. 10 = Company code currency
* Correct : The company code currency (currency type 10) is the default currency of the company code.
It is automatically available in every ledger and is used as the primary currency for legal reporting and balance sheet preparation.
* For example, if the company code currency is EUR, all postings are converted to EUR for reporting purposes, regardless of the document currency.
* Reference : The company code currency is defined during the creation of the company code and is a key component of financial reporting at the company code level.
E. 30 = Group currency
* Correct : The group currency (currency type 30) is used for consolidation purposes and represents the currency of the corporate group or headquarters. It can be defined for specific ledgers to support group reporting requirements, such as preparing consolidated financial statements.
* For example, if the group currency is USD, financial data from multiple company codes can be converted to USD for consolidation.
* Reference : Group currency is critical for external reporting under IFRS and is supported in SAP S
/4HANA through ledger configuration.
A. 60 = Global company currency
* Incorrect : The global company currency (currency type 60) is not a standard currency type in SAP S
/4HANA. While some custom implementations might use this term, it is not officially recognized in SAP documentation for ledger configuration.
* Reference : SAP S/4HANA supports predefined currency types like document currency, company code currency, and group currency, but global company currency is not part of the standard configuration.
C. 40 = Hard currency
* Incorrect : Hard currency (currency type 40) is a special currency type used in countries with high inflation or currency instability. It is not typically defined for specific ledgers unless required by local regulations.
* Reference : Hard currency is optional and is only relevant in specific scenarios, such as hyperinflationary economies. It is not a standard requirement for ledger configuration.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Parallel Accounting : Explains how different currency types are used in ledgers to support parallel accounting requirements.
* SAP Help Portal - Currency Types in Ledgers : Provides detailed guidance on configuring currency types for specific ledgers.
* Universal Journal (ACDOCA) : Highlights that document currency (00), company code currency (10), and group currency (30) are stored in the universal journal and are essential for financial reporting.
* Group Reporting in SAP S/4HANA : Describes the use of group currency (30) for consolidation purposes.
NEW QUESTION # 34
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.
Answer: A,C,E
NEW QUESTION # 35
......
Perhaps you have had such an unpleasant experience about what you brought in the internet was not suitable for you in actual use, to avoid this, our company has prepared C-TS4FI-2023 free demo in this website for our customers, with which you can have your first- hand experience before making your final decision. The content of the free demo is part of the content in our real C-TS4FI-2023 Study Guide. As long as you click on it, then you can download it. We believe you can have a good experience with our demos of the C-TS4FI-2023 learning guide.
C-TS4FI-2023 Accurate Prep Material: https://www.prepawayete.com/SAP/C-TS4FI-2023-practice-exam-dumps.html