Winter Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: bigdisc65

C_TS4FI_2023 Exam Dumps - SAP Certified Associate Questions and Answers

Question # 4

Which items are taken into account during foreign currency valuation? Note: There are 2 correctanswers to this question.

Options:

A.

Balance valuation on items for balance sheet accounts not defined as open item management

B.

Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

C.

Line item valuation for balance sheet accounts defined as open item management

D.

Line item valuation for balance sheet accounts not defined as reconciliation account

Buy Now
Question # 5

Which object is used to directly support the preparation for consolidation?

Options:

A.

Segments/Profit Centers

B.

Functional Areas

C.

Ledgers/Ledger Groups

D.

Company/Trading Partner

Buy Now
Question # 6

The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

Options:

A.

The invoice needs to be created in reference to the goods receipt.

B.

The purchase order needs to be created in reference to a purchase request.

C.

The 3 logistical steps each generate financial documents.

D.

The goods receipt needs to be created in reference to the purchase order.

Buy Now
Question # 7

What do you configure for regrouping receivables and payables?

Options:

A.

Provision Method

B.

Calculation Method

C.

Valuation Method

D.

Sort Method

Buy Now
Question # 8

How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correctanswers to this question.

Options:

A.

It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

B.

It is a solution that facilitates transaction matching between systems in Central Finance.

C.

It is a solution that can be integrated with Group Reporting.

D.

It is a solution embedded in the SAP S/4HANA core.

Buy Now
Question # 9

What can you control with the reason code in Accounts Receivable? Note: There are 3 correctanswers to this question.

Options:

A.

The type of payment notice sent to a customer

B.

The account where a residual item is posted

C.

The document type of the payment

D.

The special G/L indicator for the down payment

E.

The exclusion of disputed residual items from credit limit checks

Buy Now
Question # 10

Which parameters can you configure on the dunning level? Note: There are 2 correctanswers to this question.

Options:

A.

Days in arrears

B.

Payment deadline

C.

Interest indicator

D.

Line item grace period

Buy Now
Question # 11

Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correctanswers to this question.

Options:

A.

Standard inventory method

B.

Continuous inventory method

C.

Periodic inventory method

D.

Actual inventory method

E.

Cycle counting method

Buy Now
Question # 12

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

Options:

A.

Profit center

B.

Internal order

C.

Cost center

D.

WBS element

Buy Now
Question # 13

Where do you assign the currency type?

Options:

A.

Accounting principle

B.

Valuation area

C.

Company

D.

Ledger

Buy Now
Exam Code: C_TS4FI_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Last Update: Feb 5, 2025
Questions: 80
C_TS4FI_2023 pdf

C_TS4FI_2023 PDF

$29.75  $84.99
C_TS4FI_2023 Engine

C_TS4FI_2023 Testing Engine

$33.25  $94.99
C_TS4FI_2023 PDF + Engine

C_TS4FI_2023 PDF + Testing Engine

$47.25  $134.99