C_TS4FI_2023 Exam Questions

What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer.

Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.

Which statements best describe a chart of depreciation? There are 2 correct answers to this question.

In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question.

How can you create an asset under construction? There are 2 correct answers to this question.

During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.

You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.

The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Please choose the correct answer.

What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

Your system uses parallel currencies. What is the posting indicator of the depreciation area for the parallel currency?

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

You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting "balance sheet" and "identical" active. What are the consequ...

You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data. How do you achieve this?

You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

You want to post depreciation costs of one asset to two cost centers. How do you do this?

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

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

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

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 co...

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

You are implementing the Cockpit for your organization. What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

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

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...

Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?

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 pe...

At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

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

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.

In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.

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

You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?

Where do you assign the group chart of accounts?

You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number. After reversing the document, what do...

When defining a new standard ledger, which action must you take to manually post a general journal entry to it?