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[Hardware] C_TS4FI_2023 Exam Tutorials | Exam C_TS4FI_2023 Fee

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【Hardware】 C_TS4FI_2023 Exam Tutorials | Exam C_TS4FI_2023 Fee

Posted at 1/24/2026 06:07:29      View：78 | Replies：1        Print      Only Author   [Copy Link] 1#
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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
  • 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 3
  • 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.
Topic 4
  • 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q74-Q79):NEW QUESTION # 74
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
  • A. Purchase of services
  • B. Purchase of consumable materials
  • C. Purchase of raw materials for inventory
  • D. Purchase of fixed assets (using direct capitalization method)
Answer: A,D

NEW QUESTION # 75
Where do you assign the currency type?
  • A. Accounting principle
  • B. Valuation area
  • C. Company
  • D. Ledger
Answer: D

NEW QUESTION # 76
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answe-rs to this que-stion.
  • A. The account where a residual item is posted
  • B. The special G/L indicator for the down payment
  • C. The exclusion of disputed residual items from credit limit checks
  • D. The type of payment notice sent to a customer
  • E. The document type of the payment
Answer: A,C,D

NEW QUESTION # 77
What can you achieve with the legacy data transfer in via transaction AS91?
  • A. Posting the summary write off in G/L
  • B. Setting the company code status for legacy data transfer
  • C. Posting of take over values
  • D. Creation of master data
Answer: D

NEW QUESTION # 78
Which of the following objects is only a statistical account assignment for cost postings to an asset?
  • A. Profit center
  • B. WBS element
  • C. Cost center
  • D. Internal order
Answer: D

NEW QUESTION # 79
......
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