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Valid C-TS4FI-2023 Exam Format, Latest C-TS4FI-2023 Exam Answers

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Valid C-TS4FI-2023 Exam Format, Latest C-TS4FI-2023 Exam Answers

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SAP C-TS4FI-2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q22-Q27):NEW QUESTION # 22
Which date must the system determine when you enter an invoice that needs to be paid?
  • A. Reference date
  • B. Order date
  • C. Baseline date
  • D. Payment date
Answer: C
Explanation:
When entering an invoice that needs to be paid, the system must determine the baseline date. The baseline date is crucial as it is used to calculate the due date for the payment of the invoice. Here are the key points:
* Baseline Date Definition: The baseline date is typically the invoice date, but it can also be the date of goods receipt or any other date defined in the payment terms.
* Payment Terms Calculation: The payment terms associated with the vendor or the invoice determine the due date for the invoice payment based on the baseline date.
* Due Date Calculation: The system uses the baseline date in conjunction with the payment terms to calculate the due date, ensuring timely payments and accurate cash flow management.
References
* SAP's Accounts Payable module documentation and configuration guides provide details on how the baseline date is used for calculating payment due dates.

NEW QUESTION # 23
What separates the leading ledger from other parallel standard ledgers?
  • A. It is used for performing segment reporting.
  • B. It doesn't derive values from other ledgers.
  • C. It is used to represent the group valuation.
  • D. It is assigned to all company codes.
Answer: B

NEW QUESTION # 24
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. An extension ledger has been configured.
  • B. The sub-ledger accounts are shown in details in the general ledger view.
  • C. The sales tax is posted in details in the general ledger view.
  • D. Document splitting has been activated.
Answer: D

NEW QUESTION # 25
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. Segment
  • B. Company code
  • C. Business area
  • D. Profit center
Answer: B

NEW QUESTION # 26
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. Posting key
  • C. Assignment
  • D. Document type
Answer: D

NEW QUESTION # 27
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