SAP Valid C-TS4FI-2023 Test Objectives: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting & Latest SAP Certification Training

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SAP C-TS4FI-2023 Exam Syllabus Topics:

Topic	Details
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	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	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.

>> Valid C-TS4FI-2023 Test Objectives <<

C-TS4FI-2023 Test Quiz | C-TS4FI-2023 Vce Torrent

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q58-Q63):

NEW QUESTION # 58
You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element is available for input in the asset master record.
B. The WBS Element cannot be used anymore for settlement.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: A,C

NEW QUESTION # 59
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 0
B. 1
C. 2
D. 3

Answer: D

NEW QUESTION # 60
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

A. In the Universal Journal table (ACDOCA)
B. In an application specific table (ICADOCM)
C. In the Accounting Document Segment table (BSEG)
D. In the Consolidation Journal table (ACDOCU)

Answer: D

NEW QUESTION # 61
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answe-rs to this que-stion.

A. Balance valuation on items for balance sheet accounts not defined as open item management
B. Line item valuation for balance sheet accounts defined as open item management
C. Line item valuation for balance sheet accounts not defined as reconciliation account
D. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

Answer: B,D

NEW QUESTION # 62
On which levels do you define FI-AA account determination? Note: There are 2 correct answe-rs to this que-stion.

A. Client
B. Company code
C. Chart of depreciation
D. Chart of accounts

Answer: A,D

NEW QUESTION # 63
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