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Valid C_TS4FI_2023 Exam Objectives & Reliable C_TS4FI_2023 Test Experience

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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

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 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.

>> Valid C_TS4FI_2023 Exam Objectives <<

Quiz High Pass-Rate SAP - C_TS4FI_2023 - Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Objectives

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q42-Q47):

NEW QUESTION # 42
At which level do you define functional areas in SAP S/4HANA?

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

Answer: A

NEW QUESTION # 43
What does the fiscal year variant define?
Note: There are 2 correct answe-rs to this que-stion.

A. The authorization to post to special periods
B. The posting periods open for posting
C. The start and end date of posting periods
D. The number of posting periods

Answer: C,D

NEW QUESTION # 44
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing?
Note: There are 2 correct answe-rs to this que-stion.

A. Depreciation area
B. Account determination
C. Chart of Accounts
D. Asset Class

Answer: B,C

NEW QUESTION # 45
How does the system determine the relevant accounting principle when performing foreign currency valuation?

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

Answer: A

NEW QUESTION # 46
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 0
B. 1
C. 2
D. 3

Answer: D

NEW QUESTION # 47
......

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