STUDY MATERIALS C-TS4FI-2023 REVIEW - C-TS4FI-2023 STUDY GUIDE

Study Materials C-TS4FI-2023 Review - C-TS4FI-2023 Study Guide

Study Materials C-TS4FI-2023 Review - C-TS4FI-2023 Study Guide

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Tags: Study Materials C-TS4FI-2023 Review, C-TS4FI-2023 Study Guide, New C-TS4FI-2023 Exam Format, C-TS4FI-2023 Vce Download, Exam C-TS4FI-2023 Questions Answers

Before we start develop a new C-TS4FI-2023 study materials, we will prepare a lot of materials. After all, we must ensure that all the questions and answers of the C-TS4FI-2023 study materials are completely correct. First of all, we have collected all relevant reference books. Most of the C-TS4FI-2023 Study Materials are written by the famous experts in the field. They are widely read and accepted by people. Through careful adaption and reorganization, all knowledge will be integrated in our C-TS4FI-2023 study materials.

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.

>> Study Materials C-TS4FI-2023 Review <<

100% Pass Quiz 2025 Marvelous SAP C-TS4FI-2023: Study Materials SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Review

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answe-rs to this que-stion.

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

Answer: B,D


NEW QUESTION # 22
On which level do you maintain the currency translation ratio between two currencies?

  • A. Exchange rate type
  • B. Document type
  • C. Currency type
  • D. Valuation type

Answer: A


NEW QUESTION # 23
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

  • A. They must belong to the same controlling area.
  • B. They must have the same configuration for payment transactions.
  • C. They must be located in the same country.
  • D. They must all belong to the same company.

Answer: C


NEW QUESTION # 24
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? Note: There are 3 correct answe-rs to this que-stion.

  • A. Business areas
  • B. Profitability segments
  • C. Segments
  • D. Profit centers
  • E. Document splitting

Answer: A,C,D


NEW QUESTION # 25
You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences? Note: There are 2 correct answers to this question.

  • A. The residual item is written off to a cost account.
  • B. The residual item becomes a new receivable.
  • C. Both the original open item and the residual item remain on the account as open items.
  • D. The original document and the payment are cleared.

Answer: B,C


NEW QUESTION # 26
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