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Valid SAP C_TS4FI_2023 Learning Materials | C_TS4FI_2023 Valid Exam Tutorial

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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic
Details

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

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 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.

>> Valid SAP C_TS4FI_2023 Learning Materials <<

SAP C_TS4FI_2023 Valid Exam Tutorial | New C_TS4FI_2023 Exam Online

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q65-Q70):

NEW QUESTION # 65
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The special G/L indicator for the down payment
B. The exclusion of disputed residual items from credit limit checks
C. The type of payment notice sent to a customer
D. The account where a residual item is posted
E. The document type of the payment

Answer: A,B,C

NEW QUESTION # 66
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

A. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
B. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
C. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
D. Posting is done in FI-AA and in FI-GL online and in real time.

Answer: B

NEW QUESTION # 67
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answe-rs to this que-stion.

A. 60 Global company currency
B. 10 Company code currency
C. 00 = Document currency
D. 40 Hard currency
E. 30 Group currency

Answer: B,C,E

NEW QUESTION # 68
You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A. The credit memo was entered in Financial Accounting.
B. The credit memo was created without reference to an invoice.
C. The field "Reference" of the credit memo is blank.
D. The due date determined based on the entered payment terms is in the past.

Answer: A,B

NEW QUESTION # 69
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products". What do you need to achieve segment reporting in this scenario?

A. Segments
B. Business areas
C. Document splitting
D. Profit centers

Answer: A

NEW QUESTION # 70
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