C-TS4FI-2023 NEW DUMPS EBOOK - C-TS4FI-2023 LATEST TEST BOOTCAMP

C-TS4FI-2023 New Dumps Ebook - C-TS4FI-2023 Latest Test Bootcamp

C-TS4FI-2023 New Dumps Ebook - C-TS4FI-2023 Latest Test Bootcamp

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Our team of experts updates actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) questions regularly so you can prepare for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam according to the latest syllabus. Additionally, we also offer up to 1 year of free SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam questions updates. We have a 24/7 customer service team available for your assistance if you get stuck somewhere. Buy SAP C-TS4FI-2023 Latest Questions of ActualTestsQuiz now and get ready to crack the C-TS4FI-2023 certification exam in a single attempt.

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C-TS4FI-2023 Latest Test Bootcamp, C-TS4FI-2023 Reliable Dumps Files

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SAP C-TS4FI-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
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
  • 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q33-Q38):

NEW QUESTION # 33
Where do you assign the currency type?

  • A. Valuation area
  • B. Ledger
  • C. Accounting principle
  • D. Company

Answer: B


NEW QUESTION # 34
The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build?
Note: There are 3 correct answe-rs to this que-stion.

  • A. Sales
  • B. Contingent Workforce
  • C. Travel
  • D. Procurement
  • E. Human Capital Management

Answer: B,C,D


NEW QUESTION # 35
You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored. What are the reasons?
Note: There are 2 correct answe-rs to this que-stion.

  • A. The due date determined based on the entered payment terms is in the past.
  • B. The field "Reference" of the credit memo is blank.
  • C. The credit memo was entered in Financial Accounting.
  • D. The credit memo was created without reference to an invoice.

Answer: A,D


NEW QUESTION # 36
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

  • A. Country
  • B. Company code
  • C. Client
  • D. Exchange rate type

Answer: B,D

Explanation:
In SAP S/4HANA Cloud, the choice between direct quotation (foreign currency to local currency) and indirect quotation (local currency to foreign currency) is configured at two levels:
* Exchange Rate Type (A)
* The exchange rate type (e.g., M, B, or custom types) explicitly defines whether exchange rates are entered as direct or indirect.
* Configuration Path:
* SAP S/4HANA Cloud: Financial Accounting > General Ledger Accounting > Currencies
> Check Exchange Rate Types (App: Manage Exchange Rate Types).


NEW QUESTION # 37
Which object is used to directly support the preparation for consolidation?

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

Answer: B


NEW QUESTION # 38
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