EXAM C_TS4FI_2023 PASSING SCORE & NEW C_TS4FI_2023 EXAM CRAM

Exam C_TS4FI_2023 Passing Score & New C_TS4FI_2023 Exam Cram

Exam C_TS4FI_2023 Passing Score & New C_TS4FI_2023 Exam Cram

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Tags: Exam C_TS4FI_2023 Passing Score, New C_TS4FI_2023 Exam Cram, Latest C_TS4FI_2023 Exam Topics, C_TS4FI_2023 Official Cert Guide, C_TS4FI_2023 Valid Test Format

The valid updated, and real SAP C_TS4FI_2023 PDF questions and both practice test software are ready to download. Just take the best decision of your professional career and get registered in the SAP C_TS4FI_2023 Certification Exam and start this journey with DumpsTests C_TS4FI_2023 exam PDF dumps and practice test software.

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New C_TS4FI_2023 Exam Cram & Latest C_TS4FI_2023 Exam Topics

DumpsTests offers the C_TS4FI_2023 exam questions in a convenient PDF format, allowing you to easily download them on your PC, laptop, Mac, tablet, or smartphone. With this accessibility, you can access the SAP C_TS4FI_2023 PDF questions anytime and from anywhere. Having all the information about the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) Exam at your fingertips enhances your studying experience, making it easier and more effective, whether you're at home or on the go.

SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
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
  • 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.
Topic 5
  • 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q79-Q84):

NEW QUESTION # 79
How are pages assigned to users on the SAP Fiori Launchpad?

  • A. Directly to business roles which are assigned to users
  • B. Via spaces assigned to business roles which are assigned to users
  • C. Via groups assigned to business roles which are assigned to users
  • D. Via sections assigned to business roles which are assigned to users

Answer: B


NEW QUESTION # 80
You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?

  • A. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
  • B. Posting is done in FI-AA and in FI-GL online and in real time.
  • C. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
  • D. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

Answer: B


NEW QUESTION # 81
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answe-rs to this que-stion.

  • A. Line item valuation for balance sheet accounts defined as open item management
  • B. Line item valuation for balance sheet accounts not defined as reconciliation account
  • C. Balance valuation on items for balance sheet accounts not defined as open item management
  • D. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

Answer: A,D


NEW QUESTION # 82
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

  • A. Company code
  • B. Document type
  • C. Reversal reason
  • D. Reversal method

Answer: C


NEW QUESTION # 83
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answe-rs to this que-stion.

  • A. Profit centers
  • B. Segments
  • C. Document splitting
  • D. Business areas
  • E. Profitability segments

Answer: A,B,D


NEW QUESTION # 84
......

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