SAP C_TS4FI_2023 1 YEAR OF FREE UPDATES

SAP C_TS4FI_2023 1 year of Free Updates

SAP C_TS4FI_2023 1 year of Free Updates

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SAP C_TS4FI_2023 Exam Syllabus Topics:

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

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q22-Q27):

NEW QUESTION # 22
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

  • A. Define the underlying ledger
  • B. Assign the ledger to a company code
  • C. Assign a chart of accounts to the ledger
  • D. Include the ledger in a ledger group

Answer: C


NEW QUESTION # 23
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answe-rs to this que-stion.

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

Answer: B,C


NEW QUESTION # 24
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data.
How do you achieve this?

  • A. By changing the corresponding error into a warning via configuration
  • B. By creating a substitution in Financial Accounting line items
  • C. By setting the "identical" parameter as not activated in the account assignment configuration
  • D. By removing the cost center from the asset master data

Answer: A


NEW QUESTION # 25
How are pages assigned to users on the SAP Fiori Launchpad?

  • A. Via spaces assigned to business roles which are assigned to users
  • B. Directly 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: D


NEW QUESTION # 26
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. Company
  • B. System
  • C. Client
  • D. Company code

Answer: B,C


NEW QUESTION # 27
......

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