100% PASS SAP - PROFESSIONAL C_TS4FI_2023 - VISUAL SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, FINANCIAL ACCOUNTING CERT EXAM

100% Pass SAP - Professional C_TS4FI_2023 - Visual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Cert Exam

100% Pass SAP - Professional C_TS4FI_2023 - Visual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Cert Exam

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SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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 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.

>> Visual C_TS4FI_2023 Cert Exam <<

Quiz 2025 SAP The Best C_TS4FI_2023: Visual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Cert Exam

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q36-Q41):

NEW QUESTION # 36
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 noted item
  • C. Two noted items
  • D. One statistical line item

Answer: D


NEW QUESTION # 37
Which of the following objects is only a statistical account assignment for cost postings to an asset?

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

Answer: C


NEW QUESTION # 38
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 # 39
You are trying to extend a G/L account to a new company code but are getting an error for incomplete data.
All customizable fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

  • A. Account currency
  • B. Field status group
  • C. Account number
  • D. Sort key

Answer: A,B

Explanation:
When extending a G/L account to a new company code in SAP, it is essential to maintain certain mandatory fields even if all customizable fields are set to optional in the field status. These fields ensure that the account is properly configured for financial transactions.
* Account Currency: This field specifies the currency in which the account is maintained. It is crucial for financial reporting and transaction processing.
* Transaction Code: FS00
* Steps:
* Enter the G/L account and the company code.
* Navigate to the "Currency/Tax" tab.
* Enter the appropriate account currency.
* Field Status Group: This field controls the input fields during document entry. It determines which fields are required, optional, or suppressed.
* Transaction Code: FS00
* Steps:
* Enter the G/L account and the company code.
* Navigate to the "Control Data" tab.
* Select the field status group relevant to the account.
Without maintaining these fields, the G/L account setup will be incomplete, and you will encounter errors during transactions.
References:
* SAP FICO documentation: "Field status group and account currency must be maintained when extending a G/L account to a new company code to avoid errors for incomplete data".
General Ledger Accounting


NEW QUESTION # 40
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 provides data management and analytics.
  • C. It helps customers to collaborate to build flexible value chains.
  • D. It supports application development and integration.

Answer: C,D


NEW QUESTION # 41
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