FREE PDF 2025 VALID SAP C-TS4FI-2023: SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, FINANCIAL ACCOUNTING LATEST BRAINDUMPS QUESTIONS

Free PDF 2025 Valid SAP C-TS4FI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Latest Braindumps Questions

Free PDF 2025 Valid SAP C-TS4FI-2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Latest Braindumps Questions

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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
  • 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
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q59-Q64):

NEW QUESTION # 59
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

  • A. Fixed asset number
  • B. Supplier account
  • C. Customer reconciliation account
  • D. G/L account

Answer: B,D


NEW QUESTION # 60
Which date must the system determine when you enter an invoice that needs to be paid?

  • A. Payment date
  • B. Reference date
  • C. Order date
  • D. Baseline date

Answer: D


NEW QUESTION # 61
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

  • A. Balance request
  • B. Account statement
  • C. Balance confirmation
  • D. Balance notification

Answer: D


NEW QUESTION # 62
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?

  • A. One noted item
  • B. Two statistical line items
  • C. One statistical line item
  • D. Two noted items

Answer: B


NEW QUESTION # 63
You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?

  • A. The sales tax is posted in details in the general ledger view.
  • B. The sub-ledger accounts are shown in details in the general ledger view.
  • C. Document splitting has been activated.
  • D. An extension ledger has been configured.

Answer: C


NEW QUESTION # 64
......

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