SAP C_TS4FI_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam Practice Test

As a pre-closing activity, selected suppliers are to confirm their balances.

Which confirmation procedure do you use when a response is expected only in case of discrepancies?

Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answe-rs to this que-stion.

When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client. The others use separate legacy systems.

How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

On what level can you restrict postings using the posting period variant? Note: There are 2 correct answe-rs to this que-stion.

You try to create a G/L account but you get an error because the account number is not in the accepted range.

Which object do you need to customize to extend the number range?

Where do you assign the group chart of accounts?