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C-TS4FI-2023 Detail Explanation - Quiz 2025 C-TS4FI-2023: First-grade Reliable SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Syllabus

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SAP C-TS4FI-2023 Exam Syllabus Topics:

Topic
Details

Topic 1

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 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

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 4

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.

>> C-TS4FI-2023 Detail Explanation <<

Reliable C-TS4FI-2023 Exam Syllabus - C-TS4FI-2023 Related Content

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q44-Q49):

NEW QUESTION # 44
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. Both the original open item and the residual item remain on the account as open items.
C. The original document and the payment are cleared.
D. The residual item becomes a new receivable.

Answer: C,D

NEW QUESTION # 45
Which of the following objects is only a statistical account assignment for cost postings to an asset?

A. Internal order
B. WBS element
C. Cost center
D. Profit center

Answer: A

NEW QUESTION # 46
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data.
How do you achieve this?

A. By setting the "identical" parameter as not activated in the account assignment configuration
B. By creating a substitution in Financial Accounting line items
C. By removing the cost center from the asset master data
D. By changing the corresponding error into a warning via configuration

Answer: D

NEW QUESTION # 47
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Repost the clearing document
B. Reset the clearing document
C. Reverse the clearing document
D. Reset and reverse the clearing document

Answer: C,D

NEW QUESTION # 48
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 answe-rs to this que-stion.

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

Answer: C,D

NEW QUESTION # 49
......

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