C_TS4FI_2023: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Exam Number: C_TS4FI_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Length of test: 180 mis
Exam Format: Multiple-choice, Drag and Drop, and HOTSPOT questions.
Exam Language: English
Number of questions in the actual exam: 80 questions
Passing Score: 61%
Topics Covered: Financial Closing: 11% - 20%, General Ledger Accounting: 11% - 20%, Accounts Payable & Accounts Receivable: 11% - 20%, Asset Accounting: 11% - 20%, Organizational Assignments and Process Integration: 11% - 20%, Overview and Deployment of SAP S/4HANA: ≤ 10%, Managing Clean Core: ≤ 10%.
This study guide should help you understand what to expect on the C_TS4FI_2023 exam and includes a summary of the topics the exam might cover and links to additional resources. The information and materials in this document should help you focus your studies as you prepare for the exam.
SAP C_TS4FI_2023 Practice Tests
Related questions
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
Minimum and maximum payment amounts
Payment Medium
Permitted Currencies
Foreign currency allowed
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 SAP 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?
The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build?
Note: There are 3 correct answers to this question.
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
Actual inventory method
Periodic inventory method
Cycle counting method
Standard inventory method
Continuous inventory method
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
Tolerance group
Account group
Chart of accounts
Account type
You are implementing the Cockpit for your organization. What are the advantages of defining task groups?
Note: There are 2 correct answers to this question.
It allows cross task list execution of tasks.
It allows cross task list monitoring of task status.
It allows cross template maintenance.
It covers multiple companies with same or similar tasks.
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
Where do you assign the currency type?
Company
Accounting principle
Ledger
Valuation area
In the standard sales process, when is the COGS posting generated in Financial Accounting?
Create billing document
Do PGI (Post Goods Issue)
Issue customer invoice
Create delivery document
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
It must always post in real time.
It must be linked to leading ledger OL.
It must be defined as a cost accounting valuation area type.
It cannot take over values from other areas.
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