Blog - stunetgambia.com

Rob Ward Rob Ward

0 Course Enrolled 0 Course Completed

Biography

100% Pass Quiz 2025 SAP C_TS4FI_2023 Realistic Valid Dumps Files

BONUS!!! Download part of Prep4SureReview C_TS4FI_2023 dumps for free: https://drive.google.com/open?id=1El4NPChx7Ci1iT2dYs1QshSzC-YCcwe4

With the advent of knowledge times, we all need some professional certificates such as SAP C_TS4FI_2023 to prove ourselves in different working or learning condition. So making right decision of choosing useful practice materials is of vital importance. Here we would like to introduce our SAP C_TS4FI_2023 practice materials for you with our heartfelt sincerity.

SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic
Details

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

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.

>> C_TS4FI_2023 Valid Dumps Files <<

C_TS4FI_2023 Exam Quick Prep - Valid C_TS4FI_2023 Test Question

To pass the C_TS4FI_2023 exam, you must put in a lot of time studying, practicing, and working hard. You will need real SAP C_TS4FI_2023 Questions and the necessary understanding of the exam's format to pass the C_TS4FI_2023 test. Without preparing with actual SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) questions, applicants find it difficult to get the knowledge essential to pass the SAP certification exam in a short time.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q27-Q32):

NEW QUESTION # 27
What is the prerequisite for a G/L account to switch off open item management for it?

A. It has no open items.
B. It has been blocked against postings.
C. It has a zero balance.
D. It has not been posted to.

Answer: C

NEW QUESTION # 28
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

A. Define the underlying ledger
B. Include the ledger in a ledger group
C. Assign a chart of accounts to the ledger
D. Assign the ledger to a company code

Answer: D

NEW QUESTION # 29
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A. 60 = Global company currency
B. 40 = Hard currency
C. 00 = Document currency
D. 30 = Group currency
E. 10 = Company code currency

Answer: A,D,E

NEW QUESTION # 30
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 statistical line items
B. One statistical line item
C. Two noted items
D. One noted item

Answer: B

NEW QUESTION # 31
Which object is used to directly support the preparation for consolidation?

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

Answer: C

Explanation:
In SAP S/4HANA, the object used to directly support the preparation for consolidation is the Company
/Trading Partner. The trading partner field is essential for intercompany reconciliation and consolidation processes. It helps in identifying and matching intercompany transactions between different entities within a group.
* Company: This represents the individual entities within a corporate group that need to prepare consolidated financial statements.
* Trading Partner: This field is used to record intercompany transactions, ensuring that transactions between different companies within the same group are properly eliminated during the consolidation process.
By using the Company/Trading Partner relationship, SAP S/4HANA provides a robust mechanism to handle the complexities of intercompany transactions and consolidations, ensuring accurate and compliant financial reporting.
References
* [25:27†Procedimiento Creacion nuevos elementos (Cta,PosLiq,Cege,Fondo,Recurrencia)v2 (1).docx]
* [28:1†1709119988077.pdf]

NEW QUESTION # 32
......

Among all marketers who actively compete to win customers, we sincerely offer help for exam candidates like you with our C_TS4FI_2023 exam questions. To cater to the needs of exam candidates, our experts have been assiduously worked for their quality day and night. C_TS4FI_2023 Training Materials can help you achieve personal goals about the C_TS4FI_2023 exam successfully. So of course we received sincere feed-backs from exam candidates which are maximum benefits for us.

C_TS4FI_2023 Exam Quick Prep: https://www.prep4surereview.com/C_TS4FI_2023-latest-braindumps.html

BONUS!!! Download part of Prep4SureReview C_TS4FI_2023 dumps for free: https://drive.google.com/open?id=1El4NPChx7Ci1iT2dYs1QshSzC-YCcwe4

Rob Ward Rob Ward

Biography

Follow us on social media

ABOUT

CATEGORIES

SUPPORT

GET IN TOUCH