PROFESSIONAL VCE C_TS4FI_2023 EXAM - FIND SHORTCUT TO PASS C_TS4FI_2023 EXAM

Professional Vce C_TS4FI_2023 Exam - Find Shortcut to Pass C_TS4FI_2023 Exam

Professional Vce C_TS4FI_2023 Exam - Find Shortcut to Pass C_TS4FI_2023 Exam

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SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
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
  • 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.
Topic 4
  • 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 5
  • 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):

NEW QUESTION # 48
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful?
Note: There are 2 correct answe-rs to this que-stion.

  • A. To trigger elimination of intercompany revenues & costs based on rules configured
  • B. To highlight and solve intercompany data discrepancy triggering a workflow
  • C. To generate automatic elimination of intercompany AR/AP balances
  • D. To generate automatic posting to correct intercompany discrepancy

Answer: B,D


NEW QUESTION # 49
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

  • A. Schedule the dunning run
  • B. Start the dunning printout
  • C. Approve the dunning proposal
  • D. Change the dunning proposal
  • E. Maintain the parameters of the dunning program

Answer: A,C,E


NEW QUESTION # 50
Which model can be used for ABAP cloud-native development?

  • A. The ABAP Cloud Development Model
  • B. The SAP S/4HANA Cloud Extensibility Model
  • C. ABAP RESTful Application Programming Model

Answer: C


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 answe-rs to this que-stion.

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

Answer: B,C


NEW QUESTION # 52
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

  • A. Reversal reason
  • B. Document type
  • C. Reversal method
  • D. Company code

Answer: A


NEW QUESTION # 53
......

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