Open the auxiliary access

Firefly Open Source Community

   Login   |   Register   |
New_Topic
Firefly Open Source Community › Embedded Board › AIO-3588JQ› C_TS4FI_2023 Braindumps Pdf, New C_TS4FI_2023 Practi ...
New Topic
Print Previous Topic Next Topic

[Hardware] C_TS4FI_2023 Braindumps Pdf, New C_TS4FI_2023 Practice Materials

billwes221

135

Credits

0

Prestige

0

Contribution

registered members

Rank: 2

Credits
135

【Hardware】 C_TS4FI_2023 Braindumps Pdf, New C_TS4FI_2023 Practice Materials

Posted at 10 hour before      View：21 | Replies：0        Print      Only Author   [Copy Link] 1#
BTW, DOWNLOAD part of Prep4SureReview C_TS4FI_2023 dumps from Cloud Storage: https://drive.google.com/open?id=1kvF-0MG0nV3ogma0WMOFhhMO8o0Kqe23
Prep4SureReview also offers the C_TS4FI_2023 web-based practice exam with the same characteristics as desktop simulation software but with minor differences. It is online SAP Certification Exam which is accessible from any location with an active internet connection. This SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C_TS4FI_2023 Practice Exam not only works on Windows but also on Linux, Mac, Android, and iOS. Additionally, you can attempt the OMG C_TS4FI_2023 practice test through these browsers: Opera, Safari, Firefox, Chrome, MS Edge, and Internet Explorer.
SAP C_TS4FI_2023 Exam Syllabus Topics:
TopicDetails
Topic 1
  • 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 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
  • 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 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.

Real C_TS4FI_2023 Questions - Remove Your Exam FearEach product has a trial version and our products are without exception, literally means that our C_TS4FI_2023 guide torrent can provide you with a free demo when you browse our website of C_TS4FI_2023 prep guide, and we believe it is a good way for our customers to have a better understanding about our products in advance. Moreover if you have a taste ahead of schedule, you can consider whether our C_TS4FI_2023 Exam Torrent is suitable to you or not, thus making the best choice.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q37-Q42):NEW QUESTION # 37
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.
  • A. Country
  • B. Client
  • C. Exchange rate type
  • D. Company code
Answer: C,D
Explanation:
In SAP S/4HANA Cloud, the choice between direct quotation (foreign currency to local currency) and indirect quotation (local currency to foreign currency) is configured at two levels:
* Exchange Rate Type (A)
* The exchange rate type (e.g., M, B, or custom types) explicitly defines whether exchange rates are entered as direct or indirect.
* Configuration Path:
* SAP S/4HANA Cloud: Financial Accounting > General Ledger Accounting > Currencies
> Check Exchange Rate Types (App: Manage Exchange Rate Types).

NEW QUESTION # 38
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
  • A. Customer Accounting Document
  • B. Manage Chart of Accounts
  • C. Accounts Payable Overview
  • D. Make Bank Transfers
Answer: A,D
Explanation:
SAP Fiori apps are designed to provide a user-friendly interface for performing various tasks in SAP S
/4HANA. While most SAP Fiori apps are optimized for SAP HANA databases, certain apps can run on any database because they rely on standard SQL queries and do not depend on advanced features specific to SAP HANA. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Make Bank Transfers
* Correct : The "Make Bank Transfers" app is designed to create and process bank transfers. This app relies on standard database queries and does not require advanced database-specific features, making it compatible with any database supported by SAP S/4HANA.
* Reference : According to SAP documentation, apps like "Make Bank Transfers" are categorized as database-independent because they use generic SQL operations that work across different database platforms.
B. Customer Accounting Document
* Correct : The "Customer Accounting Document" app allows users to view and manage customer- related accounting documents. Since this app primarily retrieves and displays data using standard SQL queries, it is compatible with any database and does not depend on SAP HANA-specific capabilities.
* Reference : SAP confirms that apps focused on data retrieval and display, such as "Customer Accounting Document," are database-independent and can run on non-HANA databases.
C. Manage Chart of Accounts
* Incorrect : The "Manage Chart of Accounts" app involves complex operations such as maintaining and organizing G/L accounts, which may leverage advanced database features like indexing, caching, or real-time analytics. These features are typically optimized for SAP HANA and may not perform efficiently on other databases.
* Reference : Apps like "Manage Chart of Accounts" are often categorized as HANA-optimized because they rely on SAP HANA's in-memory processing capabilities for faster performance.
D. Accounts Payable Overview
* Incorrect : The "Accounts Payable Overview" app provides insights into vendor liabilities and payment statuses. This app often uses advanced analytics and real-time aggregation, which are optimized for SAP HANA's in-memory database. Running this app on a non-HANA database may result in reduced performance or limited functionality.
* Reference : Apps that involve real-time analytics or large-scale data processing, such as "Accounts Payable Overview," are typically HANA-dependent and not suitable for other databases.
Key References to SAP S/4HANA Documentation:
* SAP Fiori Apps Reference Library : Provides detailed information about the compatibility of SAP Fiori apps with different databases.
* SAP Help Portal - Database Independence in SAP Fiori : Explains which apps are database- independent and can run on any supported database.
* SAP HANA Optimization for Fiori Apps : Highlights apps that leverage SAP HANA's advanced features and are not compatible with non-HANA databases.
* SAP S/4HANA Compatibility Guide : Describes the technical requirements for running SAP Fiori apps on various database platforms.

NEW QUESTION # 39
Which date must the system determine when you enter an invoice that needs to be paid?
  • A. Reference date
  • B. Baseline date
  • C. Order date
  • D. Payment date
Answer: B
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 # 40
You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answe-rs to this que-stion.
  • A. They generate postings that do not balance.
  • B. They can be accessed by the payment program and the dunning program.
  • C. They are managed as open items on customer and vendor accounts.
  • D. They update the general ledger in Entry View only.
  • E. They generate statistical postings.
Answer: B,C,E

NEW QUESTION # 41
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
  • A. Setting the company code status for legacy data transfer
  • B. Posting of take over values
  • C. Posting the summary write off in G/L
  • D. Creation of master data
Answer: B

NEW QUESTION # 42
......
They work together and strive hard to design and maintain the top standard of SAP C_TS4FI_2023 exam questions. So you rest assured that the C_TS4FI_2023 exam questions you will not only ace your SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting certification exam preparation but also be ready to perform well in the final C_TS4FI_2023 Certification Exam. The C_TS4FI_2023 exam are the real C_TS4FI_2023 exam practice questions that will surely repeat in the upcoming SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam and you can easily pass the exam.
New C_TS4FI_2023 Practice Materials: https://www.prep4surereview.com/C_TS4FI_2023-latest-braindumps.html
BTW, DOWNLOAD part of Prep4SureReview C_TS4FI_2023 dumps from Cloud Storage: https://drive.google.com/open?id=1kvF-0MG0nV3ogma0WMOFhhMO8o0Kqe23
https://www.crampdf.com
Reply

Use props Report

Return to List
High mode
B Color Image Link Quote Code Smilies
You need to log in before you can reply Login | Register

This forum Credits Rules

  •  

Service Hotline : (+86)18688117175
Contact us
E-mail : global@t-firefly.com
Copyright © 2014-2022, FIREFLY TECHNOLOGY CO.,LTD. All Rightts Reserved. 粤ICP备14022046号-2
Quick Reply Back to top Back to list