Prepare Top SAP C_TS4FI_2023 Exam Study Guide Practice Questions Edition [Q28-Q46]

Rate this post

Prepare Top SAP C_TS4FI_2023 Exam Study Guide Practice Questions Edition

Go to C_TS4FI_2023 Questions – Try C_TS4FI_2023 dumps pdf

QUESTION 28
What does the fiscal year variant define? Note: There are 2 correct answers to this question.

The posting periods open for posting

The number of posting periods

The start and end date of posting periods

The authorization to post to special periods

QUESTION 29
Which object is used to directly support the preparation for consolidation?

Segments/Profit Centers

Functional Areas

Ledgers/Ledger Groups

Company/Trading Partner

QUESTION 30
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

One document per accounting principle & one document for all accounting principles

Separate documents for each and every accounting principle

One document for all accounting principles

One document per accounting principle

QUESTION 31
What separates the leading ledger from other parallel standard ledgers?

It is assigned to all company codes.

It is used for performing segment reporting.

It is used to represent the group valuation.

It doesn’t derive values from other ledgers.

QUESTION 32
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA?
Note: There are 3 correct answe-rs to this que-stion.

Secondary costs resulting from an assessment

Plan depreciation amounts

Primary costs resulting from a distribution

Budgeted costs for a cost center

Intercompany postings

QUESTION 33
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answe-rs to this que-stion.

Balance Sheet Account

Secondary Costs

Non-operating Expense or Income

Primary cost or Revenue

Cash account

QUESTION 34
Where do you assign the currency type?

Accounting principle

Valuation area

Company

Ledger

QUESTION 35
At which levels can the print program and its variant be assigned to the correspondence type? Note:
There are 2 correct answers to this question.

System

Company

Client

Company code

QUESTION 36
How does the system determine the relevant accounting principle when performing foreign currency valuation?

Via the valuation type

Via the valuation area

Via the valuation class

Via the valuation method

QUESTION 37
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

Posting is done in FI-AA and in FI-GL online and in real time.

Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.

QUESTION 38
What is the prerequisite for a G/L account to switch off open item management for it?

It has not been posted to.

It has a zero balance.

It has been blocked against postings.

It has no open items.

QUESTION 39
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.

Determine the exchange rate type

Define the document type for the valuation posting

Determine the G/L accounts for the valuation posting

Define the posting and reversal date for the valuation posting

Define the valuation procedure

QUESTION 40
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answe-rs to this que-stion.

Account currency

Field status group

Sort key

Account number

QUESTION 41
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.

Contingent Workforce

Travel

Human Capital Management

Procurement

Sales

QUESTION 42
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answe-rs to this que-stion.

Approve the dunning proposal

Schedule the dunning run

Maintain the parameters of the dunning program

Start the dunning printout

Change the dunning proposal

QUESTION 43
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

You have not assigned the alternative chart of accounts to your operational chart of accounts.

The alternative account has not been created for the company code.

You have not assigned the alternative chart of accounts to your company.

The alternative account is already assigned to another G/L account for the company code.

QUESTION 44
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

Days in arrears

Payment deadline

Interest indicator

Line item grace period

QUESTION 45
What are some features of SAP Business Technology Platform? Note: There are 2 correct answe-rs to this que-stion.

It supports application development and integration.

It supports customers in understanding their stakeholder’s needs.

It helps customers to collaborate to build flexible value chains.

It provides data management and analytics.

QUESTION 46
Which of the following API types does SAP recommend to use to achieve clean core integrations?
Note: There are 2 correct answers to this question.

SOAP

OData

IDoc

RFC

Loading …