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[General] 100% Pass-Rate Valid Dumps C_TS4FI_2023 Pdf - Best Accurate Source of C_TS4FI_20

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【General】 100% Pass-Rate Valid Dumps C_TS4FI_2023 Pdf - Best Accurate Source of C_TS4FI_20

Posted at yesterday 21:50      View:7 | Replies:1        Print      Only Author   [Copy Link] 1#
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SAP C_TS4FI_2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 2
  • 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 3
  • 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 4
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Topic 5
  • 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 (Q42-Q47):NEW QUESTION # 42
What is the prerequisite for a G/L account to switch off open item management for it?
  • A. It has not been posted to.
  • B. It has been blocked against postings.
  • C. It has a zero balance.
  • D. It has no open items.
Answer: C

NEW QUESTION # 43
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
  • A. A purchase order has a partial goods receipt for which we have not yet received an invoice.
  • B. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
  • C. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
  • D. A purchase order has a partial invoice receipt but not yet a goods receipt.
Answer: A,D

NEW QUESTION # 44
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
  • A. In the Accounting Document Segment table (BSEG)
  • B. In the Universal Journal table (ACDOCA)
  • C. In the Consolidation Journal table (ACDOCU)
  • D. In an application specific table (ICADOCM)
Answer: C

NEW QUESTION # 45
Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?
  • A. Profit center
  • B. Company code
  • C. Business area
  • D. Segment
Answer: B

NEW QUESTION # 46
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable in the field status.
Which fields must you always maintain when extending a G/L account?
Note: There are 2 correct answers to this question.
  • A. Field status group
  • B. Account currency
  • C. Sort key
  • D. Account number
Answer: A,B

NEW QUESTION # 47
......
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Posted at halfhour before        Only Author  2#
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