TEST C-TS4FI-2023 PRACTICE & C-TS4FI-2023 TEST STUDY GUIDE

Test C-TS4FI-2023 Practice & C-TS4FI-2023 Test Study Guide

Test C-TS4FI-2023 Practice & C-TS4FI-2023 Test Study Guide

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Tags: Test C-TS4FI-2023 Practice, C-TS4FI-2023 Test Study Guide, C-TS4FI-2023 VCE Exam Simulator, C-TS4FI-2023 Latest Exam Price, Reliable C-TS4FI-2023 Braindumps Pdf

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TrainingDump also offers the C-TS4FI-2023 web-based practice exam with the same characteristics as desktop simulation software but with minor differences. It is online C-TS4FI-2023 Certification Exam which is accessible from any location with an active internet connection. This SAP C-TS4FI-2023 Practice Exam not only works on Windows but also on Linux, Mac, Android, and iOS. Additionally, you can attempt the SAP C-TS4FI-2023 practice test through these browsers: Opera, Safari, Firefox, Chrome, MS Edge, and Internet Explorer.

TrainingDump assists people in better understanding, studying, and passing more difficult certification exams. We take pride in successfully servicing industry experts by always delivering safe and dependable exam preparation materials. You will need authentic SAP C-TS4FI-2023 Exam Preparation material if you want to take the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting exam to expand your career opportunities.

>> Test C-TS4FI-2023 Practice <<

C-TS4FI-2023 Test Study Guide | C-TS4FI-2023 VCE Exam Simulator

There are several pages we have set a special module to answer the normal question on our C-TS4FI-2023 exam braindumps that most candidates may pay great attention to. If you come across questions about our C-TS4FI-2023 training materials, you can browser the module. Also, we have a chat window below the web page. You can write down your questions on the C-TS4FI-2023 Study Guide and send to our online workers. You will soon get a feedback and we will give you the most professional guidance.

SAP C-TS4FI-2023 Exam Syllabus Topics:

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

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q51-Q56):

NEW QUESTION # 51
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.

  • A. The account is defined in the account determination for each asset class.
  • B. The account is defined as open item managed.
  • C. The account is a balance sheet account.
  • D. The account is defined as a reconciliation account for fixed assets.

Answer: C,D


NEW QUESTION # 52
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 not defined as reconciliation account
  • B. Balance valuation on items for balance sheet accounts not defined as open item management
  • C. Line item valuation for balance sheet accounts defined as open item management
  • D. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

Answer: C,D


NEW QUESTION # 53
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?

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

Answer: C


NEW QUESTION # 54
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?

  • A. You have incomplete asset master records.
  • B. You have not posted depreciation completely.
  • C. You have not run the settlement for your assets under construction.
  • D. You have not closed the previous fiscal year.

Answer: A


NEW QUESTION # 55
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

  • A. Posts to G/L in real time
  • B. Posts APC real time and depreciation periodically
  • C. Posts to G/L periodically
  • D. Does not post to G/L

Answer: A


NEW QUESTION # 56
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