C_TS4FI_2023 DUMPS VCE & EXAM C_TS4FI_2023 FORMAT

C_TS4FI_2023 Dumps Vce & Exam C_TS4FI_2023 Format

C_TS4FI_2023 Dumps Vce & Exam C_TS4FI_2023 Format

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Tags: C_TS4FI_2023 Dumps Vce, Exam C_TS4FI_2023 Format, Latest C_TS4FI_2023 Dumps Questions, C_TS4FI_2023 Latest Study Notes, Examinations C_TS4FI_2023 Actual Questions

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SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • Managing Clean Core: It explores clean core principles in ERP systems to maximize business process agility, reduce adaptation efforts, and accelerate innovation within the organization.
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
  • Asset Accounting: In this topic, you'll learn about managing charts of depreciation, asset classes, and asset master data. It includes setting up valuation and depreciation methods, performing periodic and year-end closing processes, and configuring parallel accounting principles.
Topic 5
  • 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.

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Exam C_TS4FI_2023 Format, Latest C_TS4FI_2023 Dumps Questions

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q32-Q37):

NEW QUESTION # 32
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

  • A. Fiscal year variant
  • B. Posting period variant
  • C. Source currency for group currency
  • D. Operating chart of accounts

Answer: A,D


NEW QUESTION # 33
What separates the leading ledger from other parallel standard ledgers?

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

Answer: C


NEW QUESTION # 34
Which date must the system determine when you enter an invoice that needs to be paid?

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

Answer: A


NEW QUESTION # 35
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?

  • A. The goods receipt needs to be created in reference to the purchase order.
  • B. The 3 logistical steps each generate financial documents.
  • C. The invoice needs to be created in reference to the goods receipt.
  • D. The purchase order needs to be created in reference to a purchase request.

Answer: A


NEW QUESTION # 36
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

  • A. Manage Chart of Accounts
  • B. Accounts Payable Overview
  • C. Make Bank Transfers
  • D. Customer Accounting Document

Answer: A,B


NEW QUESTION # 37
......

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