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[Hardware] C-TS4FI-2023 Test Certification Cost & C-TS4FI-2023 Simulation Questions

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【Hardware】 C-TS4FI-2023 Test Certification Cost & C-TS4FI-2023 Simulation Questions

Posted at 1/10/2026 22:44:39      View：24 | Replies：0        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
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
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
  • 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 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q10-Q15):NEW QUESTION # 10
Which of the following objects is only a statistical account assignment for cost postings to an asset?
  • A. WBS element
  • B. Profit center
  • C. Internal order
  • D. Cost center
Answer: C

NEW QUESTION # 11
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
  • A. 10 = Company code currency
  • B. 20 = Controlling area currency
  • C. 30 = Group currency
  • D. 00 = Document currency
Answer: A,D
Explanation:
In SAP S/4HANA, currency types are critical as they define the currencies in which transactions and reports are recorded. The default currency types in SAP S/4HANA include:
* 00 = Document currency: This is the currency in which the original transaction is recorded. It is essential for maintaining the accuracy and consistency of transactional data.
* 10 = Company code currency: Also known as the local currency, this is the currency used for the company's internal accounting and financial reporting. Each company code is assigned a specific local currency, ensuring that financial statements are prepared in a standardized manner.
These currency types are foundational in SAP S/4HANA and are automatically included in the system configuration to support various financial operations and reporting needs.
References
* [25:26†SAP 4_HANA FICO.pdf]
* [28:1†1709119988077.pdf]
Organizational Assignments and Process Integration

NEW QUESTION # 12
At which levels can the print program and its variant be assigned to the correspondence type?
Note: There are 2 correct answers to this question.
  • A. Company code
  • B. System
  • C. Client
  • D. Company
Answer: A,C

NEW QUESTION # 13
Which currency types are defaulted in SAP S/4HANA? (Select 2)
  • A. 10 = Company code currency
  • B. 20 = Controlling area currency
  • C. 30 = Group currency
  • D. 00 = Document currency
Answer: A,D

NEW QUESTION # 14
Which items are taken into account during foreign currency valuation?
Note: There are 2 correct answers to this question.
  • A. Line item valuation for balance sheet accounts defined as open item management
  • B. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
  • C. Line item valuation for balance sheet accounts not defined as reconciliation account
  • D. Balance valuation on items for balance sheet accounts not defined as open item management
Answer: A,B

NEW QUESTION # 15
......
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