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C_TS4FI_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Questions and Answers

Questions 4

What can you control with the reason code in Accounts Receivable? Note: There are 3 correctanswers to this question.

Options:

A.

The type of payment notice sent to a customer

B.

The account where a residual item is posted

C.

The document type of the payment

D.

The special G/L indicator for the down payment

E.

The exclusion of disputed residual items from credit limit checks

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Questions 5

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.

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Questions 6

You want to post a reversal for a document posted in a closed posting period.

Which object do you configure to allow you to enter the reversal with a date different from the original document?

Options:

A.

Reversal reason

B.

Company code

C.

Reversal method

D.

Document type

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Questions 7

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?

Options:

A.

Individual supplier accounts with special G/L indicator

B.

Adjustment G/L account for foreign currency

C.

Alternative reconciliation G/L account

D.

Supplier reconciliation G/L account

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Questions 8

On which level do you maintain the currency translation ratio between two currencies?

Options:

A.

Exchange rate type

B.

Currency type

C.

Document type

D.

Valuation type

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Questions 9

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

Options:

A.

SOAP

B.

OData

C.

IDoc

D.

RFC

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Questions 10

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

Options:

A.

System

B.

Company

C.

Client

D.

Company code

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Questions 11

At which level do you define functional areas?

Options:

A.

Controlling area

B.

Client

C.

Financial statement version

D.

Company code

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Questions 12

You want to implement purchase order accruals in SAP S/4HANA.

Which of the following use cases are relevant? Note: There are 2 correctanswers to this question.

Options:

A.

Purchase of raw materials for inventory

B.

Purchase of fixed assets (using direct capitalization method)

C.

Purchase of services

D.

Purchase of consumable materials

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Questions 13

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

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Questions 14

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 correctanswers to this question.

Options:

A.

Posting period variant

B.

Fiscal year variant

C.

Operating chart of accounts

D.

Source currency for group currency

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Questions 15

Which of the following currency types can be defined for a specific ledger? Note: There are 3 correctanswers to this question.

Options:

A.

60 = Global company currency

B.

00 = Document currency

C.

40 = Hard currency

D.

10 = Company code currency

E.

30 = Group currency

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Questions 16

The SAP Business Network helps customers digitalize cross-company business processes.

On which solutions does the network build? Note: There are 3 correctanswers to this question.

Options:

A.

Contingent Workforce

B.

Travel

C.

Human Capital Management

D.

Procurement

E.

Sales

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Questions 17

Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correctanswers to this question.

Options:

A.

Standard inventory method

B.

Continuous inventory method

C.

Periodic inventory method

D.

Actual inventory method

E.

Cycle counting method

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Questions 18

What does the fiscal year variant define? Note: There are 2 correctanswers to this question.

Options:

A.

The posting periods open for posting

B.

The number of posting periods

C.

The start and end date of posting periods

D.

The authorization to post to special periods

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Questions 19

Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.

Which organizational unit do you need to create for the permanent establishment in Switzerland?

Options:

A.

Business area

B.

Segment

C.

Profit center

D.

Company code

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Questions 20

Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correctanswers to this question.

Options:

A.

30 = Group currency

B.

20 = Controlling area currency

C.

00 = Document currency

D.

10 = Company code currency

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Questions 21

Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".

What do you need to achieve segment reporting in this scenario? Note: There are 3 correctanswers to this question.

Options:

A.

Profitability segments

B.

Document splitting

C.

Segments

D.

Profit centers

E.

Business areas

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Questions 22

Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correctanswers to this question.

Options:

A.

Group account number

B.

Short text

C.

Alternative account number

D.

Field status group

E.

Account group

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Questions 23

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?

Options:

A.

By changing the corresponding error into a warning via configuration

B.

By creating a substitution in Financial Accounting line items

C.

By removing the cost center from the asset master data

D.

By setting the "identical" parameter as not activated in the account assignment configuration

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Questions 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?

Options:

A.

Two statistical line items

B.

Two noted items

C.

One noted item

D.

One statistical line item

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Exam Code: C_TS4FI_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Last Update: Dec 4, 2024
Questions: 80

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