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100% Pass Quiz Perfect SAP - C_TS4FI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Reliable Exam Labs

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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Topic 4	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q39-Q44):

NEW QUESTION # 39
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation method
B. Via the valuation class
C. Via the valuation type
D. Via the valuation area

Answer: D

NEW QUESTION # 40
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 20 = Controlling area currency
B. 30 = Group currency
C. 10 = Company code currency
D. 00 = Document currency

Answer: C,D

NEW QUESTION # 41
At which level do you define functional areas?

A. Client
B. Financial statement version
C. Company code
D. Controlling area

Answer: A

NEW QUESTION # 42
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

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

Answer: A

NEW QUESTION # 43
What can you achieve with the legacy data transfer in via transaction AS91?

A. Posting of take over values
B. Creation of master data
C. Setting the company code status for legacy data transfer
D. Posting the summary write off in G/L

Answer: B

NEW QUESTION # 44
......

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Perfect C_TS4FI_2023 Reliable Exam Labs for Real Exam

100% Pass Quiz Perfect SAP - C_TS4FI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Reliable Exam Labs

SAP C_TS4FI_2023 Exam Syllabus Topics:

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q39-Q44):

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