Quiz C_TS4FI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Perfect Exam PDF

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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
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	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	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 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	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):

NEW QUESTION # 49
On which levels do you define FI-AA account determination? Note: There are 2 correct answe-rs to this que-stion.

A. Chart of depreciation
B. Client
C. Company code
D. Chart of accounts

Answer: B,D

NEW QUESTION # 50
What separates the leading ledger from other parallel standard ledgers?

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

Answer: C

NEW QUESTION # 51
Where do you assign the group chart of accounts?

A. Operating chart of accounts
B. General ledger account
C. Company code
D. Company

Answer: A

NEW QUESTION # 52
At which levels can the print program and its variant be assigned to the correspondence type? Note:
There are 2 correct answers to this question.

A. Client
B. Company code
C. Company
D. System

Answer: A,D

NEW QUESTION # 53
You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The field "Reference" of the credit memo is blank.
B. The credit memo was created without reference to an invoice.
C. The due date determined based on the entered payment terms is in the past.
D. The credit memo was entered in Financial Accounting.

Answer: B,D

NEW QUESTION # 54
......

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Quiz C_TS4FI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Perfect Exam PDF

C_TS4FI_2023 Study Practice Guide Give Customers Best SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Materials

SAP C_TS4FI_2023 Exam Syllabus Topics:

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):

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