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C_TS4FI_2023 Real Questions, C_TS4FI_2023 Practice Exam, C_TS4FI_2023 PDF VCE

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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

Financial Closing: This topic covers performing month and year-end closing tasks in Financial Accounting. It involves monitoring closing operations using the Financial Closing Cockpit, managing accruals, and handling posting periods.

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

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 5

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

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q40-Q45):

NEW QUESTION # 40
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?

A. Two statistical line items
B. One statistical line item
C. Two noted items
D. One noted item

Answer: A

NEW QUESTION # 41
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A. To highlight and solve intercompany data discrepancy triggering a workflow
B. To generate automatic elimination of intercompany AR/AP balances
C. To generate automatic posting to correct intercompany discrepancy
D. To trigger elimination of intercompany revenues & costs based on rules configured

Answer: C,D

NEW QUESTION # 42
In which scenarios is the technical clearing account posted?
Note: There are 2 correct answers to this question.

A. Valuated goods receipt on a purchase order with an asset as account assignment
B. Settlement of an investment order to an asset under construction
C. Asset transfer posting between asset classes
D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Answer: A,D

NEW QUESTION # 43
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account has not been created for the company code.
B. The alternative account is already assigned to another G/L account for the company code.
C. You have not assigned the alternative chart of accounts to your company.
D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

Answer: B

NEW QUESTION # 44
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

A. One document per accounting principle
B. One document per accounting principle & one document for all accounting principles
C. One document for all accounting principles
D. Separate documents for each and every accounting principle

Answer: C

NEW QUESTION # 45
......

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