PASS GUARANTEED QUIZ RELIABLE SAP - TEST C_TS4FI_2023 DUMPS DEMO

Pass Guaranteed Quiz Reliable SAP - Test C_TS4FI_2023 Dumps Demo

Pass Guaranteed Quiz Reliable SAP - Test C_TS4FI_2023 Dumps Demo

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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
  • Asset Accounting: In this topic, you'll learn about managing charts of depreciation, asset classes, and asset master data. It includes setting up valuation and depreciation methods, performing periodic and year-end closing processes, and configuring parallel accounting principles.
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.

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Pass Guaranteed Quiz 2025 C_TS4FI_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting – High-quality Test Dumps Demo

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q42-Q47):

NEW QUESTION # 42
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 removing the cost center from the asset master data
  • B. By setting the "identical" parameter as not activated in the account assignment configuration
  • C. By changing the corresponding error into a warning via configuration
  • D. By creating a substitution in Financial Accounting line items

Answer: C


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 generate statistical postings.
  • B. They are managed as open items on customer and vendor accounts.
  • 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
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answe-rs to this que-stion.

  • A. It is a solution that can be integrated with Group Reporting.
  • B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
  • C. It is a solution that facilitates transaction matching between systems in Central Finance.
  • D. It is a solution embedded in the SAP S/4HANA core.

Answer: A,C


NEW QUESTION # 45
Which currency types are defaulted in SAP S/4HANA? (Select 2)

  • A. 30 = Group currency
  • B. 00 = Document currency
  • C. 20 = Controlling area currency
  • D. 10 = Company code currency

Answer: B,D


NEW QUESTION # 46
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number.
After reversing the document, what do you need to change when reposting the document?

  • A. Document number
  • B. Document type
  • C. Assignment
  • D. Posting key

Answer: B


NEW QUESTION # 47
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