2025 RELIABLE C-TS4FI-2023–100% FREE COST EFFECTIVE DUMPS | EXAM DISCOUNT C-TS4FI-2023 VOUCHER

2025 Reliable C-TS4FI-2023–100% Free Cost Effective Dumps | Exam Discount C-TS4FI-2023 Voucher

2025 Reliable C-TS4FI-2023–100% Free Cost Effective Dumps | Exam Discount C-TS4FI-2023 Voucher

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SAP C-TS4FI-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):

NEW QUESTION # 55
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answe-rs to this que-stion.

  • A. Make Bank Transfers
  • B. Accounts Payable Overview
  • C. Manage Chart of Accounts
  • D. Customer Accounting Document

Answer: A,C


NEW QUESTION # 56
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

  • A. Exchange rate type
  • B. Company code
  • C. Country
  • D. Client

Answer: A,D


NEW QUESTION # 57
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

  • A. Reversal method
  • B. Document type
  • C. Company code
  • D. Reversal reason

Answer: D


NEW QUESTION # 58
At which levels can the print program and its variant be assigned to the correspondence type? Note:
There are 2 correct answers to this question.

  • A. System
  • B. Company code
  • C. Company
  • D. Client

Answer: A,D


NEW QUESTION # 59
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.

  • A. The account is defined as open item managed.
  • B. The account is a balance sheet account.
  • C. The account is defined as a reconciliation account for fixed assets.
  • D. The account is defined in the account determination for each asset class.

Answer: B,C


NEW QUESTION # 60
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