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SAP C_TS4FI_2023 Dumps Questions Answers

C_TS4FI_2023 exam

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

Last Update Apr 1, 2025
Total Questions : 80 With Comprehensive Analysis

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C_TS4FI_2023 PDF

Last Update Apr 1, 2025
Total Questions : 80 With Comprehensive Analysis

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The C_TS4FI_2023 SAP Certified Associate exam consists of multiple-choice questions, which must be completed within 180 minutes. The passing score for this exam is 65%.
The C_TS4FI_2023 SAP Certified Associate exam consists of 80 multiple-choice questions.
ClapGeek offers a range of C_TS4FI_2023 study materials, including PDF questions, practice tests, dumps questions, and comprehensive study guides designed to help candidates effectively prepare for the exam.
Yes, ClapGeek offers the C_TS4FI_2023 exam questions in a downloadable PDF format. The C_TS4FI_2023 PDF questions are convenient for offline study and can be accessed after purchase.

The SAP C_TS4FI_2023 and C_WZADM_2404 exams are designed for different purposes and cover distinct areas of expertise within the SAP ecosystem:

  • SAP C_TS4FI_2023 Exam: The SAP C_TS4FI_2023 Exam is centered around the financial accounting aspects of SAP S/4HANA Cloud Private Edition. It covers topics such as Financial Closing, General Ledger Accounting, Accounts Payable & Receivable, Asset Accounting, and Organizational Assignments.
  • SAP C_WZADM_2404 Exam: The SAP C_WZADM_2404 Exam focuses on advanced data and analytics within the SAP S/4HANA Cloud environment. It includes subjects such as data modeling, data management, and the use of advanced analytics tools to leverage data effectively.
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Questions and Answers

Questions 1

Where do you assign the currency type?

Options:

A.

Accounting principle

B.

Valuation area

C.

Company

D.

Ledger

Questions 2

In the standard sales process, when is the COGS posting generated in Financial Accounting?

Options:

A.

Issue customer invoice

B.

Do PGI (Post Goods Issue)

C.

Create billing document

D.

Create delivery document

Questions 3

Where do you assign the group chart of accounts?

Options:

A.

Company code

B.

Operating chart of accounts

C.

Company

D.

General ledger account