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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	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 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.
Topic 4	Organizational Assignments and Process Integration: It focuses on managing organizational units, currencies, validations, document types, and number ranges. It also involves utilizing reporting tools and configuring substitutions.
Topic 5	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q57-Q62):

NEW QUESTION # 57
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.

A. Group currency
B. Material ledger currency
C. Local currency
D. Transaction currency

Answer: A,C

NEW QUESTION # 58
Which object is used to directly support the preparation for consolidation?

A. Functional Areas
B. Ledgers/Ledger Groups
C. Segments/Profit Centers
D. Company/Trading Partner

Answer: B

NEW QUESTION # 59
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 fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

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

Answer: C,D

NEW QUESTION # 60
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 services
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of consumable materials
D. Purchase of raw materials for inventory

Answer: A,B

NEW QUESTION # 61
You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A. The WBS Element cannot be used anymore for settlement.
B. The WBS Element is available for input in the asset master record.
C. The WBS Element from the asset master data can be changed during planned depreciation posting.
D. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

Answer: B,D

NEW QUESTION # 62
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