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C-TS4FI-2023 New Braindumps Questions - C-TS4FI-2023 Boot Camp

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C-TS4FI-2023 New Braindumps Questions - C-TS4FI-2023 Boot Camp

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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
  • 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 3
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

2026 C-TS4FI-2023 New Braindumps Questions | Latest 100% Free SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Boot CampThe C-TS4FI-2023 exam prepare of our website is completed by experts who has a good understanding of real exams and have many years of experience writing C-TS4FI-2023 study materials. They know very well what candidates really need most when they prepare for the exam. They also understand the real exam situation very well. So they compiled C-TS4FI-2023 Exam prepare that they hope to do their utmost to help candidates pass the exam and get what job they want. They apply to exam candidates of different level of computer industry. So whichever degree you are at, you can utilize our C-TS4FI-2023 study materials tool with following traits.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q13-Q18):NEW QUESTION # 13
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. Sort key
  • B. Account number
  • C. Account currency
  • D. Field status group
Answer: C,D

NEW QUESTION # 14
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 Consolidation Journal table (ACDOCU)
  • C. In an application specific table (ICADOCM)
  • D. In the Universal Journal table (ACDOCA)
Answer: C

NEW QUESTION # 15
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
  • A. Integrate clean core practices in the end-to-end value process chain.
  • B. Establish release management.
  • C. Establish regular housekeeping tasks and procedures.
  • D. Define roles and responsibilities as part of a process transformation office.
  • E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Answer: A,C,D

NEW QUESTION # 16
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.
  • A. Determine the exchange rate type
  • B. Define the posting and reversal date for the valuation posting
  • C. Define the valuation procedure
  • D. Determine the G/L accounts for the valuation posting
  • E. Define the document type for the valuation posting
Answer: A,C,E

NEW QUESTION # 17
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?
  • A. You have not run the settlement for your assets under construction.
  • B. You have incomplete asset master records.
  • C. You have not posted depreciation completely.
  • D. You have not closed the previous fiscal year.
Answer: B

NEW QUESTION # 18
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