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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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 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.

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q20-Q25):

NEW QUESTION # 20
You are implementing the Cockpit for your organization. What are the advantages of defining task groups?
Note: There are 2 correct answe-rs to this que-stion.

A. It allows cross template maintenance.
B. It allows cross task list execution of tasks.
C. It allows cross task list monitoring of task status.
D. It covers multiple companies with same or similar tasks.

Answer: A,D

NEW QUESTION # 21
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as open item managed.
B. The account is a balance sheet account.
C. The account is defined in the account determination for each asset class.
D. The account is defined as a reconciliation account for fixed assets.

Answer: B,D

NEW QUESTION # 22
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

A. In the Universal Journal table (ACDOCA)
B. In the Accounting Document Segment table (BSEG)
C. In the Consolidation Journal table (ACDOCU)
D. In an application specific table (ICADOCM)

Answer: C

NEW QUESTION # 23
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answe-rs to this que-stion.

A. Company code
B. Company
C. System
D. Client

Answer: A,D

NEW QUESTION # 24
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.

A. Determine the exchange rate type
B. Define the valuation procedure
C. Define the document type for the valuation posting
D. Define the posting and reversal date for the valuation posting
E. Determine the G/L accounts for the valuation posting

Answer: A,B,C

NEW QUESTION # 25
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