Full C-TS4FI-2023 Practice Test and 85 Unique Questions, Get it Now!
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NEW QUESTION # 40
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Sales organization
- B. Segment
- C. Profit center
- D. Business area
- E. Plant
Answer: B,C,D
NEW QUESTION # 41
At which level do you define functional areas in SAP S/4HANA?
- A. Financial statement version
- B. Client
- C. Controlling area
- D. Company code
Answer: B
NEW QUESTION # 42
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?
- A. The purchase order needs to be created in reference to a purchase request.
- B. The invoice needs to be created in reference to the goods receipt.
- C. The goods receipt needs to be created in reference to the purchase order.
- D. The 3 logistical steps each generate financial documents.
Answer: C
NEW QUESTION # 43
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?
- A. Purchase of fixed assets (using direct capitalization method)
- B. Purchase of raw materials for inventory
- C. Purchase of consumable materials
- D. Purchase of services
Answer: A
NEW QUESTION # 44
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Make Bank Transfers
- B. Customer Accounting Document
- C. Accounts Payable Overview
- D. Manage Chart of Accounts
Answer: C,D
NEW QUESTION # 45
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 have added an account to the wrong node and it is included in the assets section.
- B. You have added an account to the liabilities node that belongs to the financial statement notes.
- C. You selected account group assignment by balance for an account and it is displayed as a liability.
- D. You have accounts that you have not assigned in the financial statement version.
Answer: C,D
NEW QUESTION # 46
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. Company
- B. Client
- C. System
- D. Company code
Answer: B,C
NEW QUESTION # 47
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. Account determination
- B. Depreciation area
- C. Asset Class
- D. Chart of Accounts
Answer: A,D
NEW QUESTION # 48
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- B. It is a solution that facilitates transaction matching between systems in Central Finance.
- C. It is a solution embedded in the SAP S/4HANA core.
- D. It is a solution that can be integrated with Group Reporting.
Answer: C,D
NEW QUESTION # 49
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports customers in understanding their stakeholder's needs.
- B. It helps customers to collaborate to build flexible value chains.
- C. It supports application development and integration.
- D. It provides data management and analytics.
Answer: B,C
NEW QUESTION # 50
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 correct answers to this question.
- A. Profit centers
- B. Business areas
- C. Segments
- D. Document splitting
- E. Profitability segments
Answer: A,C,E
NEW QUESTION # 51
You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?
- A. Posting is done in FI-AA and in FI-GL online and in real time.
- B. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
- C. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
- D. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
Answer: A
NEW QUESTION # 52
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Payment date
- B. Order date
- C. Baseline date
- D. Reference date
Answer: C
NEW QUESTION # 53
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?
- A. Reversal method
- B. Company code
- C. Document type
- D. Reversal reason
Answer: D
NEW QUESTION # 54
You are implementing the Cockpit for your organization.
What are the advantages of defining task grou ps? Note: There are 2 correct answers to this question.
- A. It allows cross task list monitoring of task status.
- B. It allows cross template maintenance.
- C. It covers multiple companies with same or similar tasks.
- D. It allows cross task list execution of tasks.
Answer: B,D
NEW QUESTION # 55
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must have the same configuration for payment transactions.
- B. They must all belong to the same company.
- C. They must be located in the same country.
- D. They must belong to the same controlling area.
Answer: C
NEW QUESTION # 56
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 exclusion of disputed residual items from credit limit checks
- C. The account where a residual item is posted
- D. The special G/L indicator for the down payment
- E. The document type of the payment
Answer: A,B,D
NEW QUESTION # 57
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Alternative account number
- B. Account group
- C. Field status group
- D. Short text
- E. Group account number
Answer: B,D,E
NEW QUESTION # 58
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. The alternative account is already assigned to another G/L account for the company code.
- D. You have not assigned the alternative chart of accounts to your operational chart of accounts.
Answer: C
NEW QUESTION # 59
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