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Exam Code:	C_TS4FI_2023
Exam Name:	SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider:	SAP
Free Question Number:	42
Version:	v2025-10-29
Rating:
# of views:	116
# of Questions views:	517
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Murray - Oct 31, 2025

Great work team freecram. I found the latest exam dumps for the C_TS4FI_2023 exam here. Highly recommend the pdf exam guide. Passed my exam today with 94% marks.

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Exam Question List: Question 1: You post an incoming payment from a customer with a residual...; Question 2: You perform foreign currency valuation for open items of you...; Question 3: You define the technical clearing account for Integrated Ass...; Question 4: The SAP Business Network helps customers digitalize cross-co...; Question 5: You are posting a general journal entry for your company cod...; Question 6: What does the fiscal year variant define? Note: There are 2 ...; Question 7: Which of the following organizational elements can be shared...; Question 8: What can you control with the reason code in Accounts Receiv...; Question 9: From which G/L account types are values shown in the profit ...; Question 10: SAP S/4HANA has introduced the Universal Journal (table ACDO...; Question 11: Which items are taken into account during foreign currency v...; Question 12: Which statements best describe a chart of depreciation? Ther...; Question 13: You want to post a reversal for a document posted in a close...; Question 14: In an asset main number in Asset Accounting, which informati...; Question 15: What is the role of the valuation method in the foreign curr...; Question 16: Which of the following currency types can you set in customi...; Question 17: Your company based in France has a permanent establishment i...; Question 18: Which fields are maintained on the chart of accounts level o...; Question 19: At which levels do you choose between direct and indirect qu...; Question 20: What is the prerequisite for a G/L account to switch off ope...; Question 21: Where can you see the matching results from the Intercompany...; Question 22: Where do you assign the group chart of accounts?...; Question 23: At which level do you define functional areas?...; Question 24: Your company structures its Profit & Loss (P&L) stat...; Question 25: What separates the leading ledger from other parallel standa...; Question 26: On which levels can you define the technical clearing accoun...; Question 27: You notice that in the entry view of a document you have few...; Question 28: You want to make the Reference Document Number field require...; Question 29: You are trying to extend a G/L account to a new company code...; Question 30: You have cleared a customer open item but want to undo this ...; Question 31: Which of the following currency types can be defined for a s...; Question 32: You post an unplanned depreciation to an asset. What is the ...; Question 33: You want to implement purchase order accruals in SAP S/4HANA...; Question 34: You notice that the GR/IR account does not have a zero balan...; Question 35: The dunning run is made up of three main steps that happen i...; Question 36: The 3-way match is the standard procedure used to post procu...; Question 37: What do you configure for regrouping receivables and payable...; Question 38: At which levels can the print program and its variant be ass...; Question 39: You have activated the WBS Element (not related to Investmen...; Question 40: What can you achieve with the legacy data transfer in Asset ...; Question 41: Which date must the system determine when you enter an invoi...; Question 42: Which model can be used for ABAP cloud-native development?...

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