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Good News !!! C_TS4FI_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting is now Stable and With Pass Result

C_TS4FI_2023 Practice Exam Questions and Answers

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

Last Update 20 hours ago
Total Questions : 80

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Question # 1

Which parameters can you configure on the dunning level? Note: There are 2 correctanswers to this question.

Options:

A.  

Days in arrears

B.  

Payment deadline

C.  

Interest indicator

D.  

Line item grace period

Discussion 0
Question # 2

Where do you assign the currency type?

Options:

A.  

Accounting principle

B.  

Valuation area

C.  

Company

D.  

Ledger

Discussion 0
Question # 3

Which of the following objects is only a statistical account assignment for cost postings to an asset?

Options:

A.  

Profit center

B.  

Internal order

C.  

Cost center

D.  

WBS element

Discussion 0
Question # 4

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

Options:

A.  

Via the valuation type

B.  

Via the valuation method

C.  

Via the valuation class

D.  

Via the valuation area

Discussion 0
Question # 5

On what level can you restrict postings using the posting period variant? Note: There are 2 correctanswers to this question.

Options:

A.  

Customer reconciliation account

B.  

Fixed asset number

C.  

G/L account

D.  

Supplier account

Discussion 0
Question # 6

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?

Options:

A.  

Account group

B.  

Account type

C.  

Chart of accounts

D.  

Tolerance group

Discussion 0
Question # 7

You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status.

Which fields must you always maintain when extending a G/L account? Note: There are 2 correctanswers to this question.

Options:

A.  

Account currency

B.  

Account number

C.  

Field status group

D.  

Sort key

Discussion 0
Question # 8

What are characteristics of depreciation area 01? Note: There are 2 correctanswers to this question.

Options:

A.  

It must be linked to leading ledger OL.

B.  

It cannot take over values from other areas.

C.  

It must always post in real time.

D.  

It must be defined as a cost accounting valuation area type.

Discussion 0
Question # 9

At which level do you define functional areas?

Options:

A.  

Controlling area

B.  

Client

C.  

Financial statement version

D.  

Company code

Discussion 0
Question # 10

The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HAN

A.  

How does it work?

Options:

A.  

The invoice needs to be created in reference to the goods receipt.

B.  

The purchase order needs to be created in reference to a purchase request.

C.  

The 3 logistical steps each generate financial documents.

D.  

The goods receipt needs to be created in reference to the purchase order.

Discussion 0
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