Pass Your SAP Certified Associate C_TS4FI_2023 Exam Easily with Accurate PDF Questions [Nov 18, 2024]
C_TS4FI_2023 Certification Exam Dumps Questions in here
SAP C_TS4FI_2023 Exam Syllabus Topics:
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NEW QUESTION # 34
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. Chart of accounts
- B. Account type
- C. Account group
- D. Tolerance group
Answer: C
NEW QUESTION # 35
You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.
- A. The WBS Element cannot be used anymore for settlement.
- B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- C. The WBS Element is available for input in the asset master record.
- D. The WBS Element from the asset master data can be changed during planned depreciation posting.
Answer: B,C
NEW QUESTION # 36
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 noted items
- D. Two statistical line items
Answer: A
NEW QUESTION # 37
You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?
- A. They must belong to the same controlling area.
- B. They must all belong to the same company.
- C. They must be located in the same country.
- D. They must have the same configuration for payment transactions.
Answer: C
NEW QUESTION # 38
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It helps customers to collaborate to build flexible value chains.
- B. It supports customers in understanding their stakeholder's needs.
- C. It provides data management and analytics.
- D. It supports application development and integration.
Answer: A,D
NEW QUESTION # 39
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 30 = Group currency
- B. 20 = Controlling area currency
- C. 00 = Document currency
- D. 10 = Company code currency
Answer: C,D
NEW QUESTION # 40
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Start the dunning printout
- B. Schedule the dunning run
- C. Maintain the parameters of the dunning program
- D. Change the dunning proposal
- E. Approve the dunning proposal
Answer: B,C,E
NEW QUESTION # 41
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- B. You assign two real cost centers in the asset master data.
- C. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- D. You assign a real cost center and a statistical cost center in the asset master data.
Answer: C
NEW QUESTION # 42
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Fiscal year variant
- B. Operating chart of accounts
- C. Source currency for group currency
- D. Posting period variant
Answer: A,B
NEW QUESTION # 43
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 is already assigned to another G/L account for the company code.
- B. You have not assigned the alternative chart of accounts to your company.
- C. The alternative account has not been created for the company code.
- D. You have not assigned the alternative chart of accounts to your operational chart of accounts.
Answer: A
NEW QUESTION # 44
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must always post in real time.
- B. It must be linked to leading ledger OL.
- C. It cannot take over values from other areas.
- D. It must be defined as a cost accounting valuation area type.
Answer: B,C
NEW QUESTION # 45
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.
- A. System
- B. Company
- C. Client
- D. Company code
Answer: A,C
NEW QUESTION # 46
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 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 correct answers to this question.
- A. Sort key
- B. Field status group
- C. Account currency
- D. Account number
Answer: B,C
NEW QUESTION # 47
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation method
- B. Via the valuation type
- C. Via the valuation area
- D. Via the valuation class
Answer: A
NEW QUESTION # 48
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Accounts Payable Overview
- B. Customer Accounting Document
- C. Make Bank Transfers
- D. Manage Chart of Accounts
Answer: A,D
NEW QUESTION # 49
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A. Line item valuation for balance sheet accounts defined as open item management
- B. Line item valuation for balance sheet accounts not defined as reconciliation account
- C. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- D. Balance valuation on items for balance sheet accounts not defined as open item management
Answer: A,D
NEW QUESTION # 50
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The ABAP Cloud Development Model
- C. The SAP S/4HANA Cloud Extensibility Model
Answer: A
NEW QUESTION # 51
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. One document per accounting principle
- B. Separate documents for each and every accounting principle
- C. One document for all accounting principles
- D. One document per accounting principle & one document for all accounting principles
Answer: C
NEW QUESTION # 52
You need to explain the concept of noted items in SAP S/4HANA.
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
- A. They generate statistical postings.
- B. They update the general ledger in Entry View only.
- C. They generate postings that do not balance.
- D. They are managed as open items on customer and vendor accounts.
- E. They can be accessed by the payment program and the dunning program.
Answer: A,C,D
NEW QUESTION # 53
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?
- A. Adjustment G/L account for foreign currency
- B. Supplier reconciliation G/L account
- C. Alternative reconciliation G/L account
- D. Individual supplier accounts with special G/L indicator
Answer: A
NEW QUESTION # 54
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.
- A. System
- B. Company
- C. Client
- D. Company code
Answer: A,C
NEW QUESTION # 55
On which level do you maintain the currency translation ratio between two currencies?
- A. Exchange rate type
- B. Currency type
- C. Valuation type
- D. Document type
Answer: A
NEW QUESTION # 56
Which of the following can you use to explore released APIs?
- A. SAP Application Interface Framework
- B. SAP Business Accelerator Hub
- C. SAP Integration Suite
Answer: B
NEW QUESTION # 57
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