C_TS4FI_2023 EXAM DUMPS CAN 100% GUARANTEE PASS C_TS4FI_2023 EXAM

C_TS4FI_2023 Exam Dumps Can 100% Guarantee Pass C_TS4FI_2023 Exam

C_TS4FI_2023 Exam Dumps Can 100% Guarantee Pass C_TS4FI_2023 Exam

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Tags: C_TS4FI_2023 Reliable Exam Question, Valid Test C_TS4FI_2023 Tutorial, Test C_TS4FI_2023 Questions Vce, C_TS4FI_2023 Vce File, Latest C_TS4FI_2023 Test Notes

The users will notice the above favorable qualities in the web-based SAP C_TS4FI_2023 Practice Test. But the distinguishing factor that will add to your comfort is that it is suitable for all operating systems (IOS, Macs, Androids, and Windows). The valuable part of this format is that it does not require frustrating installations or heavy plugins.

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
  • 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 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
  • 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 5
  • 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.

>> C_TS4FI_2023 Reliable Exam Question <<

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q48-Q53):

NEW QUESTION # 48
You have cleared a customer open item but want to undo this action. What are the available options?
Note: There are 2 correct answe-rs to this que-stion.

  • A. Reverse the clearing document
  • B. Reset and reverse the clearing document
  • C. Repost the clearing document
  • D. Reset the clearing document

Answer: B,D


NEW QUESTION # 49
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

  • A. Customer Accounting Document
  • B. Make Bank Transfers
  • C. Accounts Payable Overview
  • D. Manage Chart of Accounts

Answer: C,D


NEW QUESTION # 50
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 changing the corresponding error into a warning via configuration
  • B. By creating a substitution in Financial Accounting line items
  • C. By setting the "identical" parameter as not activated in the account assignment configuration
  • D. By removing the cost center from the asset master data

Answer: B


NEW QUESTION # 51
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

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

Answer: A,D


NEW QUESTION # 52
Which object is used to directly support the preparation for consolidation?

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

Answer: B


NEW QUESTION # 53
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