New SAP C_TS4FI_2023 Test Question | Valid C_TS4FI_2023 Test Syllabus

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>> New SAP C_TS4FI_2023 Test Question <<

New C_TS4FI_2023 Test Question - Quiz 2025 SAP Realistic Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Test Syllabus

SAP Certification C_TS4FI_2023 Exam is very popular among the IT people to enroll in the exam. Passing SAP certification C_TS4FI_2023 exam can not only chang your work and life can bring, but also consolidate your position in the IT field. But the fact is that the passing rate is very low.

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.
Topic 4	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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
You are implementing the Cockpit for your organization. What are the advantages of defining task groups?
Note: There are 2 correct answe-rs to this que-stion.

A. It allows cross task list execution of tasks.
B. It allows cross template maintenance.
C. It allows cross task list monitoring of task status.
D. It covers multiple companies with same or similar tasks.

Answer: B,D

NEW QUESTION # 21
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?

A. Two noted items
B. One noted item
C. One statistical line item
D. Two statistical line items

Answer: D

NEW QUESTION # 22
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A. Reversal method
B. Document type
C. Reversal reason
D. Company code

Answer: C

NEW QUESTION # 23
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

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

Answer: D

NEW QUESTION # 24
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number range.
After reversing the document, what do you need to change when reposting the document?

A. Document type
B. Document number
C. Posting key
D. Assignment

Answer: A

Explanation:
* Understanding the Issue:
* When posting a general journal entry, the document number range is determined by the document type. If you receive an error indicating that the document number is not in the accepted range, it implies that the document type's number range is not correctly configured.
* Reversing the Document:
* After reversing the incorrect document, you need to change the document type to one with an appropriate number range. This ensures that the reposted document will fall within the acceptable number range.
* Steps to Repost the Document with Correct Number Range:
* Access the relevant transaction: Use the appropriate transaction code for posting the general journal entry, such as FB50.
* Select the correct document type: When entering the journal entry details, select a document type that has the correct number range. This can be done in the header section of the journal entry screen.
* Post the entry: Proceed with entering the necessary details and post the journal entry. The system will now use the number range associated with the new document type, avoiding the previous error.

NEW QUESTION # 25
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