C-TS4FI-2023 Latest Braindumps Files - Reliable C-TS4FI-2023 Dumps Ebook

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SAP C-TS4FI-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Asset Accounting: In this topic, you'll learn about managing charts of depreciation, asset classes, and asset master data. It includes setting up valuation and depreciation methods, performing periodic and year-end closing processes, and configuring parallel accounting principles.
Topic 2	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Topic 3	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q66-Q71):

NEW QUESTION # 66
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A. The sales tax is posted in details in the general ledger view.
B. Document splitting has been activated.
C. An extension ledger has been configured.
D. The sub-ledger accounts are shown in details in the general ledger view.

Answer: B

NEW QUESTION # 67
Which model can be used for ABAP cloud-native development?

A. The SAP S/4HANA Cloud Extensibility Model
B. The ABAP Cloud Development Model
C. ABAP RESTful Application Programming Model

Answer: C

NEW QUESTION # 68
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

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

Answer: D

NEW QUESTION # 69
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

A. Alternative reconciliation G/L account
B. Adjustment G/L account for foreign currency
C. Individual supplier accounts with special G/L indicator
D. Supplier reconciliation G/L account

Answer: B

NEW QUESTION # 70
How does the system determine the relevant accounting principle when performing foreign currency valuation?

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

Answer: A

NEW QUESTION # 71
......

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