Authorized SAP C_TS4FI_2023 Pdf - C_TS4FI_2023 Latest Test Camp

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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	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	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 5	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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2Pass4sure SAP C_TS4FI_2023 PDF Questions

Undoubtedly, passing the SAP C_TS4FI_2023 Certification Exam is one big achievement. Regardless of how tough the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) exam is, it serves an important purpose of improving your skills and knowledge of a specific field. Once you become certified by SAP, a whole new career scope will open up to you.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q79-Q84):

NEW QUESTION # 79
How are pages assigned to users on the SAP Fiori Launchpad?

A. Via sections assigned to business roles which are assigned to users
B. Via groups assigned to business roles which are assigned to users
C. Via spaces assigned to business roles which are assigned to users
D. Directly to business roles which are assigned to users

Answer: C

NEW QUESTION # 80
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 answe-rs to this que-stion.

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

Answer: A,C

NEW QUESTION # 81
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A. Posts to G/L in real time
B. Posts to G/L periodically
C. Posts APC real time and depreciation periodically
D. Does not post to G/L

Answer: A

NEW QUESTION # 82
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Reset and reverse the clearing document
B. Reverse the clearing document
C. Repost the clearing document
D. Reset the clearing document

Answer: A,B

NEW QUESTION # 83
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful?
Note: There are 2 correct answe-rs to this que-stion.

A. To trigger elimination of intercompany revenues & costs based on rules configured
B. To highlight and solve intercompany data discrepancy triggering a workflow
C. To generate automatic posting to correct intercompany discrepancy
D. To generate automatic elimination of intercompany AR/AP balances

Answer: B,C

NEW QUESTION # 84
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AUTHORIZED SAP C_TS4FI_2023 PDF - C_TS4FI_2023 LATEST TEST CAMP

Authorized SAP C_TS4FI_2023 Pdf - C_TS4FI_2023 Latest Test Camp