CERTIFICATION C_TS4FI_2023 DUMP & VALID BRAINDUMPS C_TS4FI_2023 SHEET

Certification C_TS4FI_2023 Dump & Valid Braindumps C_TS4FI_2023 Sheet

Certification C_TS4FI_2023 Dump & Valid Braindumps C_TS4FI_2023 Sheet

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SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q78-Q83):

NEW QUESTION # 78
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

  • A. Alternative account number
  • B. Account group
  • C. Group account number
  • D. Field status group
  • E. Short text

Answer: B,C,E


NEW QUESTION # 79
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

  • A. Minimum and maximum payment amounts
  • B. Foreign currency allowed
  • C. Permitted Currencies
  • D. Payment Medium

Answer: A,B


NEW QUESTION # 80
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

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

Answer: C


NEW QUESTION # 81
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

  • A. Both the original open item and the residual item remain on the account as open items.
  • B. The residual item is written off to a cost account.
  • C. The residual item becomes a new receivable.
  • D. The original document and the payment are cleared.

Answer: A,C


NEW QUESTION # 82
In the standard sales process, when is the COGS posting generated in Financial Accounting?

  • A. Issue customer invoice
  • B. Create delivery document
  • C. Create billing document
  • D. Do PGI (Post Goods Issue)

Answer: D


NEW QUESTION # 83
......

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