Ace the C_TS4FI_2023 SAP S4HANA Cloud Financial Accounting Exam

SAP C_TS4FI_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Up to Date products, reliable and verified. Questions and Answers in PDF Format. Full Version Features: 90 Days Free Updates 30 Days Money Back Guarantee Instant Download Once Purchased 24 Hours Live Chat Support For More Information: https://www.testsexpert.com/ Product Version Visit

Latest Version: 7.0 Question: 1 You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data. How do you achieve this? A. By changing the corresponding error into a warning via configuration B. By creating a substitution in Financial Accounting line items C. By removing the cost center from the asset master data D. By setting the "identical" parameter as not activated in the account assignment configuration Answer: B Question: 2 What can you achieve with the legacy data transfer in via transaction AS91? A. Setting the company code status for legacy data transfer B. Creation of master data C. Posting the summary write off in G/L D. Posting of take over values Answer: B Question: 3 What are the consequences of the activation of segment reporting in ? Note: There are 2 correct answers to this question. A. The segment is automatically updated in existing asset master data. B. The segment appears in the screen layout for asset master data. C. The segment appears in the additional account assignment configuration. D. The segment activation can be reversed. Answer: B,C Question: 4 Visit

You try to assign an alternative account to a G/L account but receive an error message. What can be the reason? A. You have not assigned the alternative chart of accounts to your operational chart of accounts. B. The alternative account has not been created for the company code. C. You have not assigned the alternative chart of accounts to your company. D. The alternative account is already assigned to another G/L account for the company code. Answer: D Question: 5 You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this? A. The sub-ledger accounts are shown in details in the general ledger view. B. An extension ledger has been configured. C. Document splitting has been activated. D. The sales tax is posted in details in the general ledger view. Answer: C Question: 6 What does the fiscal year variant define? Note: There are 2 correct answers to this question. A. The posting periods open for posting B. The number of posting periods C. The start and end date of posting periods D. The authorization to post to special periods Answer: B,C Question: 7 You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario? Visit

A. 01 B. 10 C. 15 D. 05 Answer: C Question: 8 Where do you assign the group chart of accounts? A. Company code B. Operating chart of accounts C. Company D. General ledger account Answer: B Question: 9 From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question. A. Non-operating Expense or Income B. Balance Sheet Account C. Primary Costs or Revenue D. Secondary Costs E. Cash Account Answer: A,C,D Question: 10 What is the prerequisite for a G/L account to switch off open item management for it? A. It has not been posted to. B. It has a zero balance. C. It has been blocked against postings. D. It has no open items. Answer: D Visit

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