C_TS4FI_2023최고기출문제, C_TS4FI

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SAP C_TS4FI_2023 시험요강:

주제	소개
주제 1	Financial Closing: This topic covers performing month and year-end closing tasks in Financial Accounting. It involves monitoring closing operations using the Financial Closing Cockpit, managing accruals, and handling posting periods.
주제 2	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.
주제 3	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.
주제 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.

>> C_TS4FI_2023최고기출문제 <<

C_TS4FI_2023시험문제 - C_TS4FI_2023최신 인증시험 덤프데모

ITDumpsKR의 경험이 풍부한 전문가들이SAP C_TS4FI_2023인증시험관련자료들을 계획적으로 페펙트하게 만들었습니다.SAP C_TS4FI_2023인증시험응시에는 딱 좋은 자료들입니다. ITDumpsKR는 최고의 덤프만 제공합니다. 응시 전SAP C_TS4FI_2023인증시험덤프로 최고의 시험대비준비를 하시기 바랍니다.

최신 SAP Certified Associate C_TS4FI_2023 무료샘플문제 (Q57-Q62):

질문 # 57
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

A. Exchange rate type
B. Country
C. Company code
D. Client

정답：A,D

질문 # 58
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Change the dunning proposal
B. Approve the dunning proposal
C. Maintain the parameters of the dunning program
D. Start the dunning printout
E. Schedule the dunning run

정답：B,C,E

질문 # 59
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as open item managed.
B. The account is defined as a reconciliation account for fixed assets.
C. The account is a balance sheet account.
D. The account is defined in the account determination for each asset class.

정답：B,C

질문 # 60
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A. One document per accounting principle & one document for all accounting principles
B. One document for all accounting principles
C. Separate documents for each and every accounting principle
D. One document per accounting principle

정답：B

질문 # 61
You have cleared a customer open item but want to undo this action. What are the available options?
Note: There are 2 correct answe-rs to this que-stion.

A. Reverse the clearing document
B. Reset and reverse the clearing document
C. Reset the clearing document
D. Repost the clearing document

정답：B,C

질문 # 62
......

SAP C_TS4FI_2023 시험 기출문제를 애타게 찾고 계시나요? ITDumpsKR의 SAP C_TS4FI_2023덤프는SAP C_TS4FI_2023최신 시험의 기출문제뿐만아니라 정답도 표기되어 있고 저희 전문가들의 예상문제도 포함되어있어 한방에 응시자분들의 고민을 해결해드립니다. 구매후 시험문제가 변경되면 덤프도 시험문제변경에 따라 업데이트하여 무료로 제공해드립니다.

C_TS4FI_2023시험문제: https://www.itdumpskr.com/C_TS4FI_2023-exam.html

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