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Web-Based Practice Exams to Evaluate SAP C_TS4FI_2023 Exam Preparation

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Posted on: 02/06/25

P.S. Free & New C_TS4FI_2023 dumps are available on Google Drive shared by UpdateDumps: https://drive.google.com/open?id=1hTkFT7s4_cl4OxkuhBU9dyqSbmzolAXS

After taking a bird's eye view of applicants' issues, UpdateDumps has decided to provide them with the real C_TS4FI_2023 Questions. These SAP C_TS4FI_2023 dumps pdf is according to the new and updated syllabus so they can prepare for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) certification anywhere, anytime, with ease. A team of professionals has made the product of UpdateDumps after much hard work with their complete potential so the candidates can prepare for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) practice test in a short time.

SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 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
  • 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 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.

>> Exam C_TS4FI_2023 Topic <<

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On the other hand, those who do not score well can again try reading all the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) dumps questions and then give the C_TS4FI_2023 exam. This will help them polish their skills and clear all their doubts. Also, you must note down your SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) practice test score every time you try the SAP Exam Questions. It will help you keep a record of your study and how well you are doing in them.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q80-Q85):

NEW QUESTION # 80
How does the system determine the relevant accounting principle when performing foreign currency valuation?

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

Answer: B


NEW QUESTION # 81
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

  • A. Chart of accounts
  • B. Tolerance group
  • C. Account type
  • D. Account group

Answer: D


NEW QUESTION # 82
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?

  • A. The goods receipt needs to be created in reference to the purchase order.
  • B. The invoice needs to be created in reference to the goods receipt.
  • C. The 3 logistical steps each generate financial documents.
  • D. The purchase order needs to be created in reference to a purchase request.

Answer: A


NEW QUESTION # 83
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting "balance sheet" and "identical" active.
What are the consequences?
Note: There are 2 correct answe-rs to this que-stion.

  • A. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
  • B. The WBS Element cannot be used anymore for settlement.
  • C. The WBS Element from the asset master data can be changed during planned depreciation posting.
  • D. The WBS Element is available for input in the asset master record.

Answer: A,D


NEW QUESTION # 84
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answe-rs to this que-stion.

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

Answer: A,D


NEW QUESTION # 85
......

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