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SAP Certified Associate C_TS4FI_2023 free valid dumps & SAP C_TS4FI_2023 actual pdf exam

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SAP C_TS4FI_2023 Exam Syllabus Topics:

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

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q52-Q57):

NEW QUESTION # 52
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,B

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 # 53
Where do you assign the group chart of accounts?

A. Operating chart of accounts
B. General ledger account
C. Company
D. Company code

Answer: A

NEW QUESTION # 54
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

A. Individual supplier accounts with special G/L indicator
B. Adjustment G/L account for foreign currency
C. Supplier reconciliation G/L account
D. Alternative reconciliation G/L account

Answer: B

NEW QUESTION # 55
Which object is used to directly support the preparation for consolidation?

A. Ledgers/Ledger Groups
B. Functional Areas
C. Company/Trading Partner
D. Segments/Profit Centers

Answer: C

NEW QUESTION # 56
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answe-rs to this que-stion.

A. Change the dunning proposal
B. Schedule the dunning run
C. Approve the dunning proposal
D. Maintain the parameters of the dunning program
E. Start the dunning printout

Answer: B,D,E

NEW QUESTION # 57
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Latest SAP C_TS4FI_2023 Guide Files - New C_TS4FI_2023 Test Questions

SAP Certified Associate C_TS4FI_2023 free valid dumps & SAP C_TS4FI_2023 actual pdf exam

SAP C_TS4FI_2023 Exam Syllabus Topics:

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q52-Q57):

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