C-TS4FI-2023 Valid Test Topics, Reliable C-TS4FI-2023 Study Notes
C-TS4FI-2023 Valid Test Topics, Reliable C-TS4FI-2023 Study Notes
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Tags: C-TS4FI-2023 Valid Test Topics, Reliable C-TS4FI-2023 Study Notes, C-TS4FI-2023 Training Material, C-TS4FI-2023 Latest Exam Duration, Exam C-TS4FI-2023 Questions
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SAP C-TS4FI-2023 Exam Syllabus Topics:
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Reliable C-TS4FI-2023 Study Notes, C-TS4FI-2023 Training Material
You can customize C-TS4FI-2023 exam questions complexity levels and test duration during any attempt. Real SAP C-TS4FI-2023 practice test questions like scenarios that the online test creates will enable you to control anxiety. Self-evaluation reports of the C-TS4FI-2023 web-based practice test will inform you where you exactly stand before the final SAP C-TS4FI-2023 test. C-TS4FI-2023 Exam Questions in this SAP C-TS4FI-2023 practice test are similar to the real test.
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q55-Q60):
NEW QUESTION # 55
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A. Determine the exchange rate type
- B. Define the valuation procedure
- C. Define the document type for the valuation posting
- D. Determine the G/L accounts for the valuation posting
- E. Define the posting and reversal date for the valuation posting
Answer: A,B,D
NEW QUESTION # 56
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
- B. A purchase order has a partial invoice receipt but not yet a goods receipt.
- C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- D. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
Answer: B,C
NEW QUESTION # 57
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.
- A. Company code
- B. Exchange rate type
- C. Client
- D. Country
Answer: B,C
NEW QUESTION # 58
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
- A. One document per accounting principle & one document for all accounting principles
- B. One document per accounting principle
- C. Separate documents for each and every accounting principle
- D. One document for all accounting principles
Answer: D
NEW QUESTION # 59
You run a financial statement report and notice the net profit calculated is different than what you expect. What could cause the issue?
Note: There are 2 correct answe-rs to this que-stion.
- A. You have added an account to the liabilities node that belongs to the financial statement notes.
- B. You selected account group assignment by balance for an account and it is displayed as a liability.
- C. You have added an account to the wrong node and it is included in the assets section.
- D. You have accounts that you have not assigned in the financial statement version.
Answer: C,D
NEW QUESTION # 60
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