C-TS4FI-2023 Reliable Exam Cram - C-TS4FI-2023 Detailed Answers
C-TS4FI-2023 Reliable Exam Cram - C-TS4FI-2023 Detailed Answers
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SAP C-TS4FI-2023 Exam Questions, applicants may study for and pass their desired certification exam. You may use Prep4King's top C-TS4FI-2023 study resources to prepare for the SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting exam. The SAP C-TS4FI-2023 Exam Questions offered by Prep4King are dependable and trustworthy sources of preparation. Prep4King provides valid exam questions and answers for customers, and free updates for 365 days.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q57-Q62):
NEW QUESTION # 57
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answe-rs to this que-stion.
- A. The segment appears in the screen layout for asset master data.
- B. The segment appears in the additional account assignment configuration.
- C. The segment is automatically updated in existing asset master data.
- D. The segment activation can be reversed.
Answer: A,B
NEW QUESTION # 58
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 answe-rs to this que-stion.
- A. Document splitting
- B. Profit centers
- C. Business areas
- D. Segments
- E. Profitability segments
Answer: B,C,D
NEW QUESTION # 59
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful?
Note: There are 2 correct answe-rs to this que-stion.
- A. To generate automatic elimination of intercompany AR/AP balances
- B. To trigger elimination of intercompany revenues & costs based on rules configured
- C. To highlight and solve intercompany data discrepancy triggering a workflow
- D. To generate automatic posting to correct intercompany discrepancy
Answer: C,D
NEW QUESTION # 60
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
- A. Assign a chart of accounts to the ledger
- B. Include the ledger in a ledger group
- C. Define the underlying ledger
- D. Assign the ledger to a company code
Answer: A
NEW QUESTION # 61
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 consumable materials
- B. Purchase of raw materials for inventory
- C. Purchase of services
- D. Purchase of fixed assets (using direct capitalization method)
Answer: C,D
NEW QUESTION # 62
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