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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	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q43-Q48):

NEW QUESTION # 43
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answe-rs to this que-stion.

A. Sort key
B. Account number
C. Field status group
D. Account currency

Answer: C,D

NEW QUESTION # 44
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

A. Alternative reconciliation G/L account
B. Supplier reconciliation G/L account
C. Adjustment G/L account for foreign currency
D. Individual supplier accounts with special G/L indicator

Answer: C

NEW QUESTION # 45
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A. Profitability segments
B. Business areas
C. Profit centers
D. Segments
E. Document splitting

Answer: A,C,D

NEW QUESTION # 46
How does the system determine the relevant accounting principle when performing foreign currency valuation?

A. Via the valuation class
B. Via the valuation method
C. Via the valuation type
D. Via the valuation area

Answer: D

NEW QUESTION # 47
At which levels can the print program and its variant be assigned to the correspondence type? Note:
There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 48
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