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SAP C-TS4FI-2023 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
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	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 4	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.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q16-Q21):

NEW QUESTION # 16
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 company.
B. The alternative account has not been created for the company code.
C. The alternative account is already assigned to another G/L account for the company code.
D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

Answer: C

NEW QUESTION # 17
At which level do you define functional areas?

A. Client
B. Company code
C. Financial statement version
D. Controlling area

Answer: A

NEW QUESTION # 18
You are implementing the Cockpit for your organization.
What are the advantages of defining task grou ps? Note: There are 2 correct answers to this question.

A. It allows cross task list monitoring of task status.
B. It allows cross template maintenance.
C. It allows cross task list execution of tasks.
D. It covers multiple companies with same or similar tasks.

Answer: B,C

NEW QUESTION # 19
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A. Repost the clearing document
B. Reset and reverse the clearing document
C. Reset the clearing document
D. Reverse the clearing document

Answer: B,D

NEW QUESTION # 20
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A. Purchase of raw materials for inventory
B. Purchase of consumable materials
C. Purchase of fixed assets (using direct capitalization method)
D. Purchase of services

Answer: C,D

NEW QUESTION # 21
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