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SAP C_TS4FI_2023 Exam Syllabus Topics:| Topic | Details | | Topic 1 | - 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 2 | - Financial Closing: This topic covers performing month and year-end closing tasks in Financial Accounting. It involves monitoring closing operations using the Financial Closing Cockpit, managing accruals, and handling posting periods.
| | Topic 3 | - Asset Accounting: In this topic, you'll learn about managing charts of depreciation, asset classes, and asset master data. It includes setting up valuation and depreciation methods, performing periodic and year-end closing processes, and configuring parallel accounting principles.
| | 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.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q16-Q21):NEW QUESTION # 16
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number.
After reversing the document, what do you need to change when reposting the document?
- A. Document type
- B. Assignment
- C. Posting key
- D. Document number
Answer: A
NEW QUESTION # 17
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
- A. Separate documents for each and every accounting principle
- B. One document per accounting principle & one document for all accounting principles
- C. One document for all accounting principles
- D. One document per accounting principle
Answer: B
NEW QUESTION # 18
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. Account group
- B. Field status group
- C. Group account number
- D. Short text
- E. Alternative account number
Answer: A,C,D
NEW QUESTION # 19
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 setting the "identical" parameter as not activated in the account assignment configuration
- C. By removing the cost center from the asset master data
- D. By creating a substitution in Financial Accounting line items
Answer: D
NEW QUESTION # 20
Where do you assign the group chart of accounts?
- A. Company code
- B. Company
- C. General ledger account
- D. Operating chart of accounts
Answer: D
NEW QUESTION # 21
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Posted at 2024-10-22 11:24:53
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