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Valid C_TS4FI_2023 Mock Exam & Exam C_TS4FI_2023 Question

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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

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 3

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

Topic 4

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 5

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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q54-Q59):

NEW QUESTION # 54
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Line item grace period
B. Interest indicator
C. Payment deadline
D. Days in arrears

Answer: A,D

NEW QUESTION # 55
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: B

NEW QUESTION # 56
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

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

Answer: A

NEW QUESTION # 57
You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answe-rs to this que-stion.

A. A purchase order has a partial invoice receipt but not yet a goods receipt.
B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
C. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
D. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.

Answer: A,B

NEW QUESTION # 58
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation method
B. Via the valuation area
C. Via the valuation type
D. Via the valuation class

Answer: B

NEW QUESTION # 59
......

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