C-TS4FI-2023 DUMPS VCE, C-TS4FI-2023 DUMPS FOR FREE

C-TS4FI-2023 dumps VCE, C-TS4FI-2023 dumps for free

C-TS4FI-2023 dumps VCE, C-TS4FI-2023 dumps for free

Blog Article

Tags: Latest C-TS4FI-2023 Questions, C-TS4FI-2023 Valid Test Practice, C-TS4FI-2023 Valuable Feedback, High C-TS4FI-2023 Quality, Reliable C-TS4FI-2023 Mock Test

The SAP C-TS4FI-2023 practice exam material is available in three different formats i.e SAP C-TS4FI-2023 dumps PDF format, web-based practice test software, and desktop C-TS4FI-2023 practice exam software. PDF format is pretty much easy to use for the ones who always have their smart devices and love to prepare for C-TS4FI-2023 Exam from them. Applicants can also make notes of printed SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam material so they can use it anywhere in order to pass SAP C-TS4FI-2023 Certification with a good score.

SAP C-TS4FI-2023 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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.
Topic 2
  • 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 3
  • 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.

>> Latest C-TS4FI-2023 Questions <<

VCETorrent SAP C-TS4FI-2023 Exam Questions Preparation Material is Available

This C-TS4FI-2023 exam prep material has been prepared under the expert surveillance of 90,000 highly experienced IT professionals worldwide. This updated and highly reliable VCETorrent product consists of 3 prep formats: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) dumps PDF, desktop practice exam software, and browser-based mock exam. Each format specializes in a specific study style and offers unique benefits, each of which is crucial to good SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C-TS4FI-2023) exam preparation. The specs of each SAP C-TS4FI-2023 exam questions format are listed below, you may select any of them as per your requirements.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q23-Q28):

NEW QUESTION # 23
Where do you assign the currency type?

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

Answer: A


NEW QUESTION # 24
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

  • A. Customer reconciliation account
  • B. Fixed asset number
  • C. Supplier account
  • D. G/L account

Answer: A,C

Explanation:
In SAP S/4HANA, the posting period variant is used to control which posting periods are open for specific account types or accounts. It ensures that financial postings are made within authorized periods and helps maintain data integrity. The posting period variant can restrict postings at different levels, including reconciliation accounts for customers and suppliers. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Customer reconciliation account
* Correct : The posting period variant can restrict postings at the level of customer reconciliation accounts . These accounts are used to manage receivables from customers, and the posting period variant ensures that postings to these accounts are only allowed during authorized periods. This helps prevent unauthorized or late postings to customer accounts.
* Reference : According to SAP documentation, the posting period variant controls access to customer reconciliation accounts by defining which periods are open for posting.
D. Supplier account
* Correct : Similarly, the posting period variant can restrict postings at the level of supplier accounts (or supplier reconciliation accounts). These accounts are used to manage payables to vendors, and the posting period variant ensures that postings to these accounts are only allowed during authorized periods. This helps maintain control over vendor-related transactions.
* Reference : SAP documentation confirms that the posting period variant applies to supplier accounts to restrict postings based on the defined periods.
B. Fixed asset number
* Incorrect : The posting period variant does not restrict postings at the level of individual fixed asset numbers . Instead, fixed asset postings are controlled through depreciation areas, asset classes, and other configurations in Asset Accounting (FI-AA). The posting period variant focuses on account types (e.g., G/L accounts, customer accounts, supplier accounts) rather than individual assets.
* Reference : Fixed asset postings are managed separately in Asset Accounting and are not directly controlled by the posting period variant.
C. G/L account
* Incorrect : While the posting period variant controls postings for G/L accounts , it does so at the account type level (e.g., all G/L accounts of a specific type) rather than at the individual G/L account level. For example, the posting period variant defines open periods for all G/L accounts of type
"Assets," "Liabilities," or "Expenses," but not for specific individual G/L accounts.
* Reference : The posting period variant applies to account types, not individual G/L accounts.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Posting Period Variant : Explains how the posting period variant controls postings for specific account types, including customer and supplier accounts.
* SAP Help Portal - Posting Period Variant Configuration : Provides detailed guidance on configuring posting period variants and their impact on account types.
* Reconciliation Accounts in SAP S/4HANA : Highlights the role of customer and supplier reconciliation accounts in financial accounting and how they are controlled by posting period variants.
* Asset Accounting Configuration : Describes how fixed asset postings are managed independently of the posting period variant.


NEW QUESTION # 25
What are some features of SAP Business Technology Platform? Note: There are 2 correct answe-rs to this que-stion.

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

Answer: B,D


NEW QUESTION # 26
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

  • A. SOAP
  • B. RFC
  • C. IDoc
  • D. OData

Answer: B,D


NEW QUESTION # 27
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

  • A. Purchase of fixed assets (using direct capitalization method)
  • B. Purchase of raw materials for inventory
  • C. Purchase of services
  • D. Purchase of consumable materials

Answer: A,C


NEW QUESTION # 28
......

Looking at the experiences of our loyal customers, you will find with the help of our excellent C-TS4FI-2023 exam questions, to achieve the desired certification is no long a unreached dream. And i believe that you will definitely be more determined to pass the C-TS4FI-2023 Exam. At the same time, you will also believe that our C-TS4FI-2023 learning questions can really help you. We can claim that as long as you study with our C-TS4FI-2023 praparation engine for 20 to 30 hours, you will pass the exam easily.

C-TS4FI-2023 Valid Test Practice: https://www.vcetorrent.com/C-TS4FI-2023-valid-vce-torrent.html

Report this page