SAP C-TS4FI-2023 RELIABLE EXAM TESTKING: SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, FINANCIAL ACCOUNTING - ITEXAMDOWNLOAD HELPS YOU PREPARE EASILY

SAP C-TS4FI-2023 Reliable Exam Testking: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - ITExamDownload Helps you Prepare Easily

SAP C-TS4FI-2023 Reliable Exam Testking: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - ITExamDownload Helps you Prepare Easily

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Tags: C-TS4FI-2023 Reliable Exam Testking, C-TS4FI-2023 Valid Exam Blueprint, Related C-TS4FI-2023 Certifications, Test C-TS4FI-2023 Lab Questions, Exam C-TS4FI-2023 Objectives Pdf

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You don't need to enroll yourself in expensive C-TS4FI-2023 exam training classes. With the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) valid dumps, you can easily prepare well for the actual SAP C-TS4FI-2023 Exam at home. SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) practice test software is compatible with windows and the web-based software will work on many operating systems.

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
  • 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
  • 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 5
  • 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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):

NEW QUESTION # 60
Which object is used to directly support the preparation for consolidation?

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

Answer: C


NEW QUESTION # 61
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

  • A. It supports customers in understanding their stakeholder's needs.
  • B. It supports application development and integration.
  • C. It provides data management and analytics.
  • D. It helps customers to collaborate to build flexible value chains.

Answer: B,D


NEW QUESTION # 62
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 original document and the payment are cleared.
  • C. The residual item becomes a new receivable.
  • D. Both the original open item and the residual item remain on the account as open items.

Answer: B,C

Explanation:
* Residual Item Becomes a New Receivable: When you post an incoming payment with a residual item, the remaining balance that is not covered by the payment is treated as a new receivable. This means a new open item is created in the customer's account representing the unpaid amount.
* Original Document and Payment are Cleared: The original invoice and the payment are cleared in the accounting system. This involves matching the payment against the original invoice, thereby updating the status of the original invoice to cleared and creating a new open item for the residual amount.
References
* Detailed procedures on how these processes are managed within SAP can be found in SAP training materials and configuration documents. Specifically, the handling of residual items and the clearing process are elaborated in SAP FICO modules documentation.


NEW QUESTION # 63
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answe-rs to this que-stion.

  • A. It is a solution that facilitates transaction matching between systems in Central Finance.
  • B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
  • C. It is a solution embedded in the SAP S/4HANA core.
  • D. It is a solution that can be integrated with Group Reporting.

Answer: A,D


NEW QUESTION # 64
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?

  • A. Two statistical line items
  • B. One statistical line item
  • C. Two noted items
  • D. One noted item

Answer: A


NEW QUESTION # 65
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The made from ITExamDownload is designed by way of specialists and is often updated to mirror the present day modifications inside the C-TS4FI-2023 content. The C-TS4FI-2023 recognizes that scholars may also have distinctive learning patterns and options. Consequently, the ITExamDownload gives PDF format, desktop exercise examination software program, and C-TS4FI-2023 examination questions to assist customers prepare for the SAP C-TS4FI-2023 examination correctly.

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