NEW C_TS4FI_2023 DUMPS QUESTIONS - FIRST-GRADE QUIZ 2025 SAP NEW C_TS4FI_2023 EXAM NAME

New C_TS4FI_2023 Dumps Questions - First-grade Quiz 2025 SAP New C_TS4FI_2023 Exam Name

New C_TS4FI_2023 Dumps Questions - First-grade Quiz 2025 SAP New C_TS4FI_2023 Exam Name

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SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answe-rs to this que-stion.

  • A. They are managed as open items on customer and vendor accounts.
  • B. They generate statistical postings.
  • C. They update the general ledger in Entry View only.
  • D. They can be accessed by the payment program and the dunning program.
  • E. They generate postings that do not balance.

Answer: A,B,D


NEW QUESTION # 44
At which level do you define functional areas?

  • A. Company code
  • B. Client
  • C. Financial statement version
  • D. Controlling area

Answer: B


NEW QUESTION # 45
You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

  • A. The credit memo was created without reference to an invoice.
  • B. The field "Reference" of the credit memo is blank.
  • C. The credit memo was entered in Financial Accounting.
  • D. The due date determined based on the entered payment terms is in the past.

Answer: A,C


NEW QUESTION # 46
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 statistical line item
  • B. Two statistical line items
  • C. One noted item
  • D. Two noted items

Answer: A


NEW QUESTION # 47
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

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

Answer: A


NEW QUESTION # 48
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