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100% C-TS4FI-2023 Accuracy - C-TS4FI-2023 Vce Torrent

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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

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

Topic 3

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 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.

Topic 5

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q75-Q80):

NEW QUESTION # 75
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A. Establish regular housekeeping tasks and procedures.
B. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
C. Integrate clean core practices in the end-to-end value process chain.
D. Establish release management.
E. Define roles and responsibilities as part of a process transformation office.

Answer: A,C,E

NEW QUESTION # 76
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A. Chart of accounts
B. Account group
C. Account type
D. Tolerance group

Answer: B

NEW QUESTION # 77
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

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

Answer: B

NEW QUESTION # 78
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?

A. The 3 logistical steps each generate financial documents.
B. The purchase order needs to be created in reference to a purchase request.
C. The goods receipt needs to be created in reference to the purchase order.
D. The invoice needs to be created in reference to the goods receipt.

Answer: C

NEW QUESTION # 79
You run a financial statement report and notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A. You have added an account to the wrong node and it is included in the assets section.
B. You have added an account to the liabilities node that belongs to the financial statement notes.
C. You selected account group assignment by balance for an account and it is displayed as a liability.
D. You have accounts that you have not assigned in the financial statement version.

Answer: C,D

NEW QUESTION # 80
......

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