LATEST C-TS4FI-2023 EXAM SIMULATOR - NEW C-TS4FI-2023 EXAM PATTERN

Latest C-TS4FI-2023 Exam Simulator - New C-TS4FI-2023 Exam Pattern

Latest C-TS4FI-2023 Exam Simulator - New C-TS4FI-2023 Exam Pattern

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q26-Q31):

NEW QUESTION # 26
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question.

  • A. Primary Costs or Revenue
  • B. Cash Account
  • C. Non-operating Expense or Income
  • D. Secondary Costs
  • E. Balance Sheet Account

Answer: A,C,D

Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the Profit and Loss (P&L) statement displays values from specific G/L account types that are classified as income or expense accounts. These accounts represent the financial performance of an organization over a specific period. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Non-operating Expense or Income
* Correct : Non-operating expenses or income (e.g., gains or losses from asset sales, interest income, or extraordinary items) are included in the P&L statement. These accounts represent income or expenses that are not part of the core operating activities of the business but still impact the overall financial performance.
* Reference : According to SAP documentation, non-operating income and expenses are categorized under P&L accounts and contribute to the net profit or loss.
C. Primary Costs or Revenue
* Correct : Primary costs or revenue accounts represent the core operating activities of the business, such as sales revenue, cost of goods sold, and direct operational expenses. These accounts are a fundamental part of the P&L statement and directly reflect the organization's primary financial performance.
* Reference : SAP classifies primary costs and revenues as P&L accounts, as they are essential for calculating gross profit and operating profit.
D. Secondary Costs
* Correct : Secondary costs (e.g., internal allocations, overheads, or indirect costs) are also included in the P&L statement. These accounts are typically used in management accounting (CO) and are transferred to the P&L statement through periodic allocations or settlements.
* Reference : Secondary costs are part of the cost-of-sales accounting process and are reflected in the P&L statement to provide a complete view of expenses.
B. Balance Sheet Account
* Incorrect : Balance sheet accounts (e.g., assets, liabilities, equity) are not included in the P&L statement. Instead, they are reported in the balance sheet, which provides a snapshot of the organization's financial position at a specific point in time.
* Reference : Balance sheet accounts do not represent income or expenses and therefore do not appear in the P&L statement.
E. Cash Account
* Incorrect : Cash accounts are part of the balance sheet (under assets) and are not directly included in the P&L statement. While cash flows may indirectly impact the P&L (e.g., through interest income or expenses), the cash account itself is not a P&L account type.
* Reference : Cash accounts are classified as balance sheet accounts and are excluded from the P&L statement.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Financial Statements : Explains how G/L account types are classified and displayed in the P&L statement.
* SAP Help Portal - Account Types : Provides detailed guidance on the classification of G/L accounts into P&L and balance sheet categories.
* Profit and Loss Statement Configuration : Highlights the role of primary costs, secondary costs, and non-operating income/expenses in the P&L statement.
* Integration of FI-AA and CO-PA : Describes how secondary costs are transferred to the P&L statement for reporting purposes.


NEW QUESTION # 27
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to .
What is the cause of the error?

  • A. You have not posted depreciation completely.
  • B. You have not run the settlement for your assets under construction.
  • C. You have incomplete asset master records.
  • D. You have not closed the previous fiscal year.

Answer: A


NEW QUESTION # 28
What are characteristics of depreciation area 01? Note: There are 2 correct answe-rs to this que-stion.

  • A. It must be defined as a cost accounting valuation area type.
  • B. It must always post in real time.
  • C. It must be linked to leading ledger OL.
  • D. It cannot take over values from other areas.

Answer: B,D


NEW QUESTION # 29
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

  • A. Company code
  • B. Client
  • C. Exchange rate type
  • D. Country

Answer: A,C

Explanation:
In SAP S/4HANA Cloud, the choice between direct quotation (foreign currency to local currency) and indirect quotation (local currency to foreign currency) is configured at two levels:
* Exchange Rate Type (A)
* The exchange rate type (e.g., M, B, or custom types) explicitly defines whether exchange rates are entered as direct or indirect.
* Configuration Path:
* SAP S/4HANA Cloud: Financial Accounting > General Ledger Accounting > Currencies
> Check Exchange Rate Types (App: Manage Exchange Rate Types).


NEW QUESTION # 30
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?

  • A. You have not run the settlement for your assets under construction.
  • B. You have not closed the previous fiscal year.
  • C. You have not posted depreciation completely.
  • D. You have incomplete asset master records.

Answer: D


NEW QUESTION # 31
......

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