Latest SAP C-TS4FI-2023 Exam Questions & Reliable C-TS4FI-2023 Source
Latest SAP C-TS4FI-2023 Exam Questions & Reliable C-TS4FI-2023 Source
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Tags: Latest C-TS4FI-2023 Exam Questions, Reliable C-TS4FI-2023 Source, Lab C-TS4FI-2023 Questions, C-TS4FI-2023 Valid Test Notes, Exam C-TS4FI-2023 Overview
Our SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C-TS4FI-2023 questions PDF is a complete bundle of problems presenting the versatility and correlativity of questions observed in past exam papers. These questions are bundled into SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting PDF questions following the official study guide. SAP C-TS4FI-2023 PDF Questions are a portable, printable document that simultaneously plays on multiple devices. Our SAP C-TS4FI-2023 PDF questions consists of problems in all aspects, whether theoretical, practical, or analytical.
SAP C-TS4FI-2023 Exam Syllabus Topics:
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>> Latest SAP C-TS4FI-2023 Exam Questions <<
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q83-Q88):
NEW QUESTION # 83
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The number of posting periods
- B. The posting periods open for posting
- C. The authorization to post to special periods
- D. The start and end date of posting periods
Answer: A,D
NEW QUESTION # 84
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Valuated goods receipt on a purchase order with an asset as account assignment
- B. Settlement of an investment order to an asset under construction
- C. Asset transfer posting between asset classes
- D. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
Answer: A,D
NEW QUESTION # 85
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. Separate documents for each and every accounting principle
- B. One document for all accounting principles
- C. One document per accounting principle
- D. One document per accounting principle & one document for all accounting principles
Answer: B
NEW QUESTION # 86
Which of the following API types does SAP recommend to use to achieve clean core integrations?
Note: There are 2 correct answers to this question.
- A. RFC
- B. IDoc
- C. OData
- D. SOAP
Answer: A,C
NEW QUESTION # 87
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
- A. One document for all accounting principles
- B. Separate documents for each and every accounting principle
- C. One document per accounting principle & one document for all accounting principles
- D. One document per accounting principle
Answer: C
NEW QUESTION # 88
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