Korodhso Aqoon

Mark Ford Mark Ford

0 Course Enrolled • 0 Course Completed

Biography

C_TS4FI_2023 Exam Study Questions & C_TS4FI_2023 Vce Training Material & C_TS4FI_2023 Latest Pdf Vce

BTW, DOWNLOAD part of Lead2PassExam C_TS4FI_2023 dumps from Cloud Storage: https://drive.google.com/open?id=13TK_q7mlRx1Y6a9-9NwyRic3d3xZphlE

Don't be trapped by one exam and give up the whole SAP certification. If you have no confidence in passing exam, Lead2PassExam releases the latest and valid C_TS4FI_2023 guide torrent files which is useful for you to get through your exam certainly. The earlier you pass exams and get certification with our C_TS4FI_2023 Latest Braindumps, the earlier you get further promotion and better benefits. Sometimes opportunity knocks but once. Timing is everything.

Are you preparing for taking the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2023) certification exam? We understand that passing the C_TS4FI_2023 exam with ease is your goal. However, many people struggle because they rely on the wrong study materials. That's why it's crucial to prepare for the C_TS4FI_2023 Exam using the right C_TS4FI_2023 Exam Questions learning material. Look no further than Lead2PassExam, where we take responsibility for providing accurate and reliable SAP C_TS4FI_2023 questions prepared by our team of experts.

>> Certification C_TS4FI_2023 Test Questions <<

Pass Guaranteed SAP - C_TS4FI_2023 - Useful Certification SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Test Questions

Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. What the certificate main? All kinds of the test C_TS4FI_2023 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the C_TS4FI_2023 Exam Guide, because get the test C_TS4FI_2023 certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the C_TS4FI_2023 exam braindumps, a learning platform that can bring you unexpected experiences.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q13-Q18):

NEW QUESTION # 13
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to .
What is the cause of the error?

A. You have not closed the previous fiscal year.
B. You have incomplete asset master records.
C. You have not posted depreciation completely.
D. You have not run the settlement for your assets under construction.

Answer: C

NEW QUESTION # 14
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A. Field status group
B. Group account number
C. Account group
D. Short text
E. Alternative account number

Answer: B,D,E

Explanation:
In SAP S/4HANA, the chart of accounts level of a General Ledger (G/L) account contains fields that are common across all company codes using the same chart of accounts. These fields are used for standardization and consolidation purposes. Fields maintained at the chart of accounts level are independent of company code- specific configurations. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
A. Group account number
* Correct : The group account number is maintained at the chart of accounts level. It is used for consolidation purposes and ensures that G/L accounts from different company codes can be mapped to a single group account in the corporate group's financial reporting.
* Reference : According to SAP documentation, the group account number is a key field for aligning accounts across multiple company codes during consolidation.
B. Short text
* Correct : The short text is also maintained at the chart of accounts level. It provides a standardized description of the G/L account that is consistent across all company codes using the same chart of accounts.
* Reference : SAP documentation confirms that the short text is a chart of accounts-level field, ensuring uniformity in account descriptions.
C. Alternative account number
* Correct : The alternative account number is maintained at the chart of accounts level. It is used to assign an alternative identifier to the G/L account, often for external reporting or legacy system compatibility.
* Reference : SAP allows the alternative account number to be defined at the chart of accounts level to support mapping to external systems or reporting requirements.
D. Field status group
* Incorrect : The field status group is maintained at the company code level , not the chart of accounts level. It controls which fields are required, optional, or hidden during document entry for a specific company code.
* Reference : Field status groups are company code-specific configurations and are not part of the chart of accounts-level setup.
E. Account group
* Incorrect : The account group is also maintained at the company code level , not the chart of accounts level. It defines the attributes and number range for G/L accounts within a specific company code.
* Reference : Account groups are used for company code-specific configurations and do not apply at the chart of accounts level.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Chart of Accounts Configuration : Explains the fields maintained at the chart of accounts level and their role in standardization and consolidation.
* SAP Help Portal - G/L Account Master Data : Provides detailed guidance on the structure of G/L accounts, including chart of accounts-level and company code-level fields.
* Consolidation and Group Reporting : Highlights the importance of group account numbers and alternative account numbers for consolidation purposes.
* Field Status Groups : Describes how field status groups are configured at the company code level to control document entry behavior.

NEW QUESTION # 15
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance notification
B. Account statement
C. Balance confirmation
D. Balance request

Answer: C

NEW QUESTION # 16
You want to post depreciation costs of one asset to two cost centers. How do you do this?

A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B. You assign two real cost centers in the asset master data.
C. You assign a real cost center and a statistical cost center in the asset master data.
D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.

Answer: D

NEW QUESTION # 17
Which date must the system determine when you enter an invoice that needs to be paid?

A. Payment date
B. Order date
C. Baseline date
D. Reference date

Answer: C

Explanation:
When entering an invoice that needs to be paid, the system must determine the baseline date. The baseline date is crucial as it is used to calculate the due date for the payment of the invoice. Here are the key points:
* Baseline Date Definition: The baseline date is typically the invoice date, but it can also be the date of goods receipt or any other date defined in the payment terms.
* Payment Terms Calculation: The payment terms associated with the vendor or the invoice determine the due date for the invoice payment based on the baseline date.
* Due Date Calculation: The system uses the baseline date in conjunction with the payment terms to calculate the due date, ensuring timely payments and accurate cash flow management.
References
* SAP's Accounts Payable module documentation and configuration guides provide details on how the baseline date is used for calculating payment due dates.

NEW QUESTION # 18
......

The whole payment process on our C_TS4FI_2023 exam braindumps only lasts a few seconds as long as there has money in your credit card. Then our system will soon deal with your orders according to the sequence of payment. Usually, you will receive the C_TS4FI_2023 Study Materials no more than five minutes. Then you can begin your new learning journey of our C_TS4FI_2023 praparation questions. All in all, our payment system and delivery system are highly efficient.

C_TS4FI_2023 Valid Exam Format: https://www.lead2passexam.com/SAP/valid-C_TS4FI_2023-exam-dumps.html

There are a lot of the benefits of the C_TS4FI_2023 study guide, Last but not least, we can guarantee the security of the purchase process of C_TS4FI_2023 test questions and the absolute confidentiality of customer information, Our C_TS4FI_2023 Valid Exam Format - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting pdf vce has been making efforts to improve quality to offer an outstanding user experience, If you want to pass the test effectively, take a comprehensive look of the features of C_TS4FI_2023 test simulate as follow: Concrete contents.

The objects could be buttons or simple graphics, David Fox works for Next Game, Inc, There are a lot of the benefits of the C_TS4FI_2023 Study Guide, Last but not least, we can guarantee the security of the purchase process of C_TS4FI_2023 test questions and the absolute confidentiality of customer information.

SAP C_TS4FI_2023 Dumps with Practice Test Questions [2025]

Our SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting pdf vce has been making efforts C_TS4FI_2023 to improve quality to offer an outstanding user experience, If you want to pass the test effectively, take a comprehensive look of the features of C_TS4FI_2023 test simulate as follow: Concrete contents.

All in all, we are waiting for you to buy our study guide.

P.S. Free 2025 SAP C_TS4FI_2023 dumps are available on Google Drive shared by Lead2PassExam: https://drive.google.com/open?id=13TK_q7mlRx1Y6a9-9NwyRic3d3xZphlE

Mark Ford Mark Ford

Biography

Resources

Support