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Reliable C-TS4FI-2023 Exam Tutorial | Latest C-TS4FI-2023 Study Notes

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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

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 3

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

>> Reliable C-TS4FI-2023 Exam Tutorial <<

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Latest SAP C-TS4FI-2023 Dumps are here to help you to pass your SAP Certification exam with ValidDumps' valid, real, and updated C-TS4FI-2023 Exam Questions with passing guarantee. The SAP C-TS4FI-2023 certification is a valuable certificate that is designed to advance the professional career. With the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) certification exam seasonal professionals and beginners get an opportunity to demonstrate their expertise. The SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting exam recognizes successful candidates in the market and provides solid proof of their expertise.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q86-Q91):

NEW QUESTION # 86
You need to explain the concept of noted items in SAP S/4HANA.
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A. They generate postings that do not balance.
B. They generate statistical postings.
C. They update the general ledger in Entry View only.
D. They are managed as open items on customer and vendor accounts.
E. They can be accessed by the payment program and the dunning program.

Answer: A,B,D

NEW QUESTION # 87
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

A. 30 = Group currency
B. 00 = Document currency
C. 20 = Controlling area currency
D. 10 = Company code currency

Answer: B,D

NEW QUESTION # 88
Which of the following can you use to explore released APIs?

A. SAP Application Interface Framework
B. SAP Business Accelerator Hub
C. SAP Integration Suite

Answer: B

NEW QUESTION # 89
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Field status group
B. Group account number
C. Alternative account number
D. Account group
E. Short text

Answer: B,D,E

NEW QUESTION # 90
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance confirmation
B. Account statement
C. Balance request
D. Balance notification

Answer: D

NEW QUESTION # 91
......

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