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:
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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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