FREE PDF 2025 PERFECT SAP C_TS4FI_2023: VALID SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, FINANCIAL ACCOUNTING TEST FORUM

Free PDF 2025 Perfect SAP C_TS4FI_2023: Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Test Forum

Free PDF 2025 Perfect SAP C_TS4FI_2023: Valid SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Test Forum

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SAP C_TS4FI_2023 Exam Syllabus Topics:

TopicDetails
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
  • General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Topic 3
  • 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 4
  • 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 (Q61-Q66):

NEW QUESTION # 61
Which of the following objects is only a statistical account assignment for cost postings to an asset?

  • A. Profit center
  • B. Cost center
  • C. Internal order
  • D. WBS element

Answer: A


NEW QUESTION # 62
You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answe-rs to this que-stion.

  • A. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
  • B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
  • C. A purchase order has a partial invoice receipt but not yet a goods receipt.
  • D. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.

Answer: B,C


NEW QUESTION # 63
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

  • A. Both the original open item and the residual item remain on the account as open items.
  • B. The original document and the payment are cleared.
  • C. The residual item is written off to a cost account.
  • D. The residual item becomes a new receivable.

Answer: A,D


NEW QUESTION # 64
Where do you assign the group chart of accounts?

  • A. Company code
  • B. General ledger account
  • C. Operating chart of accounts
  • D. Company

Answer: C


NEW QUESTION # 65
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answe-rs to this que-stion.

  • A. Secondary Costs
  • B. Non-operating Expense or Income
  • C. Primary cost or Revenue
  • D. Balance Sheet Account
  • E. Cash account

Answer: A,B,C


NEW QUESTION # 66
......

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