C-TS4FI-2023 Free Exam Study Guide! (Updated 85 Questions)
C-TS4FI-2023 Dumps for SAP Certified Associate Certified Exam Questions and Answer
SAP C-TS4FI-2023 Exam Syllabus Topics:
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NEW QUESTION # 23
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 # 24
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?
- A. One statistical line item
- B. One noted item
- C. Two statistical line items
- D. Two noted items
Answer: A
NEW QUESTION # 25
At which level do you define functional areas in SAP S/4HANA?
- A. Company code
- B. Financial statement version
- C. Controlling area
- D. Client
Answer: D
NEW QUESTION # 26
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Interest indicator
- B. Line item grace period
- C. Payment deadline
- D. Days in arrears
Answer: B,D
NEW QUESTION # 27
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 40 = Hard currency
- B. 30 = Group currency
- C. 60 = Global company currency
- D. 00 = Document currency
- E. 10 = Company code currency
Answer: B,C,E
NEW QUESTION # 28
What can you achieve with the legacy data transfer in via transaction AS91?
- A. Posting of take over values
- B. Setting the company code status for legacy data transfer
- C. Posting the summary write off in G/L
- D. Creation of master data
Answer: D
NEW QUESTION # 29
Which of the following can you use to explore released APIs?
- A. SAP Application Interface Framework
- B. SAP Integration Suite
- C. SAP Business Accelerator Hub
Answer: C
NEW QUESTION # 30
You run a financial statement report and notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You selected account group assignment by balance for an account and it is displayed as a liability.
- B. You have added an account to the liabilities node that belongs to the financial statement notes.
- C. You have added an account to the wrong node and it is included in the assets section.
- D. You have accounts that you have not assigned in the financial statement version.
Answer: A,D
NEW QUESTION # 31
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must all belong to the same company.
- B. They must be located in the same country.
- C. They must belong to the same controlling area.
- D. They must have the same configuration for payment transactions.
Answer: B
NEW QUESTION # 32
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
- A. Purchase of fixed assets (using direct capitalization method)
- B. Purchase of consumable materials
- C. Purchase of services
- D. Purchase of raw materials for inventory
Answer: A,C
NEW QUESTION # 33
Where do you assign the currency type?
- A. Accounting principle
- B. Valuation area
- C. Ledger
- D. Company
Answer: C
NEW QUESTION # 34
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- B. Define roles and responsibilities as part of a process transformation office.
- C. Integrate clean core practices in the end-to-end value process chain.
- D. Establish release management.
- E. Establish regular housekeeping tasks and procedures.
Answer: B,C,E
NEW QUESTION # 35
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
- A. The sales tax is posted in details in the general ledger view.
- B. An extension ledger has been configured.
- C. The sub-ledger accounts are shown in details in the general ledger view.
- D. Document splitting has been activated.
Answer: D
NEW QUESTION # 36
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Non-operating Expense or Income
- B. Secondary Costs
- C. Balance Sheet Account
- D. Cash Account
- E. Primary Costs or Revenue
Answer: A,B,E
NEW QUESTION # 37
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. The alternative account has not been created for the company code.
- B. You have not assigned the alternative chart of accounts to your company.
- C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- D. The alternative account is already assigned to another G/L account for the company code.
Answer: D
NEW QUESTION # 38
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
- A. In the Universal Journal table (ACDOCA)
- B. In an application specific table (ICADOCM)
- C. In the Accounting Document Segment table (BSEG)
- D. In the Consolidation Journal table (ACDOCU)
Answer: D
NEW QUESTION # 39
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?
- A. Tolerance group
- B. Account group
- C. Account type
- D. Chart of accounts
Answer: B
NEW QUESTION # 40
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Profit center
- B. Business area
- C. Segment
- D. Functional area
Answer: D
NEW QUESTION # 41
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.
- A. Asset Class
- B. Account determination
- C. Chart of Accounts
- D. Depreciation area
Answer: B,C
NEW QUESTION # 42
What do you configure for regrouping receivables and payables?
- A. Sort Method
- B. Provision Method
- C. Calculation Method
- D. Valuation Method
Answer: A
NEW QUESTION # 43
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?
- A. By changing the corresponding error into a warning via configuration
- B. By removing the cost center from the asset master data
- C. By setting the "identical" parameter as not activated in the account assignment configuration
- D. By creating a substitution in Financial Accounting line items
Answer: D
NEW QUESTION # 44
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 a reconciliation account for fixed assets.
- B. The account is defined as open item managed.
- C. The account is a balance sheet account.
- D. The account is defined in the account determination for each asset class.
Answer: A,C
NEW QUESTION # 45
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A. The type of payment notice sent to a customer
- B. The document type of the payment
- C. The account where a residual item is posted
- D. The special G/L indicator for the down payment
- E. The exclusion of disputed residual items from credit limit checks
Answer: A,D,E
NEW QUESTION # 46
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation type
- B. Via the valuation area
- C. Via the valuation method
- D. Via the valuation class
Answer: C
NEW QUESTION # 47
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