THE BEST LATEST C-TS4FI-2023 EXAM TEST & LEADING OFFER IN QUALIFICATION EXAMS & CORRECT SAP SAP CERTIFIED ASSOCIATE - SAP S/4HANA CLOUD PRIVATE EDITION, FINANCIAL ACCOUNTING

The Best Latest C-TS4FI-2023 Exam Test & Leading Offer in Qualification Exams & Correct SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

The Best Latest C-TS4FI-2023 Exam Test & Leading Offer in Qualification Exams & Correct SAP SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q12-Q17):

NEW QUESTION # 12
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. Document number
  • C. Assignment
  • D. Posting key

Answer: A


NEW QUESTION # 13
You want to post depreciation costs of one asset to two cost centers.
How do you do this?

  • A. You assign a real cost center and a statistical cost center in the asset master data.
  • B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
  • C. You assign two real cost centers in the asset master data.
  • D. You assign a statistical order in the asset master data which you settle periodically to two cost centers.

Answer: B


NEW QUESTION # 14
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.

  • A. Travel
  • B. Contingent Workforce
  • C. Sales
  • D. Human Capital Management
  • E. Procurement

Answer: B,C,E


NEW QUESTION # 15
You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences?
Note: There are 2 correct answe-rs to this que-stion.

  • A. The residual item becomes a new receivable.
  • B. Both the original open item and the residual item remain on the account as open items.
  • C. The residual item is written off to a cost account.
  • D. The original document and the payment are cleared.

Answer: A,D


NEW QUESTION # 16
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answe-rs to this que-stion.

  • A. The document type of the payment
  • B. The exclusion of disputed residual items from credit limit checks
  • C. The account where a residual item is posted
  • D. The type of payment notice sent to a customer
  • E. The special G/L indicator for the down payment

Answer: B,C,D


NEW QUESTION # 17
......

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