SAP C_TS4FI_2023 Exam With Confidence Using Practice Dumps

• Establish Regular Housekeeping Tasks and Procedures: Regular maintenance and housekeeping are crucial for ensuring that the system remains efficient and free from unnecessary data and obsolete configurations. This involves regular reviews and clean-ups of custom code, configurations, and data to prevent system bloat and performance issues.

• Integrate Clean Core Practices in the End-to-End Value Process Chain: Embedding clean core principles into every step of the value chain ensures that these practices are not just an afterthought but are integral to the entire process. This includes incorporating these principles in project planning, development, testing, and deployment phases.

References

• SAP's guidelines and best practices for maintaining a clean core in SAP S/4HANA Cloud emphasize these points and provide detailed steps and methodologies for implementation​​​​.

In SAP S/4HANA, when running the balance carry forward for a company code, it is crucial that all the necessary year-end activities have been completed to ensure a smooth transition to the new fiscal year. One common cause of errors related to Asset Accounting during this process is the incomplete posting of depreciation. Depreciation must be fully posted for all assets to ensure that the asset values are correctly carried forward.

• Check Depreciation Run:
• Review Depreciation Posting:
• Complete Depreciation Posting:
• Verify Year-End Closing Activities:

By ensuring that depreciation is fully posted, the balance carry forward process can correctly include the depreciation values, thus avoiding errors.

References:

• SAP S/4HANA Configuration Document, page on Depreciation Run.
• SAP FICO - Bank Communications Management​​.