[Nov 15, 2024] Free SAP C_TS4FI_2023 Exam Questions and Answer
Verified C_TS4FI_2023 dumps Q&As Latest C_TS4FI_2023 Download
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. Company code
- C. Client
- D. System
Answer: C,D
NEW QUESTION # 47
Which object is used to directly support the preparation for consolidation?
- A. Ledgers/Ledger Groups
- B. Segments/Profit Centers
- C. Functional Areas
- D. Company/Trading Partner
Answer: A
NEW QUESTION # 48
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To generate automatic elimination of intercompany AR/AP balances
- B. To trigger elimination of intercompany revenues & costs based on rules configured
- C. To generate automatic posting to correct intercompany discrepancy
- D. To highlight and solve intercompany data discrepancy triggering a workflow
Answer: B,C
NEW QUESTION # 49
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 be located in the same country.
- C. They must all belong to the same company.
- D. They must have the same configuration for payment transactions.
Answer: B
NEW QUESTION # 50
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. Chart of Accounts
- B. Account determination
- C. Depreciation area
- D. Asset Class
Answer: A,B
NEW QUESTION # 51
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.
- A. It allows cross task list monitoring of task status.
- B. It allows cross template maintenance.
- C. It allows cross task list execution of tasks.
- D. It covers multiple companies with same or similar tasks.
Answer: B,C
NEW QUESTION # 52
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.
- A. Purchase of consumable materials
- B. Purchase of fixed assets (using direct capitalization method)
- C. Purchase of services
- D. Purchase of raw materials for inventory
Answer: B,C
NEW QUESTION # 53
Which of the following can you use to explore released APIs?
- A. SAP Business Accelerator Hub
- B. SAP Application Interface Framework
- C. SAP Integration Suite
Answer: A
NEW QUESTION # 54
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. 00 = Document currency
- B. 10 = Company code currency
- C. 30 = Group currency
- D. 20 = Controlling area currency
Answer: A,B
NEW QUESTION # 55
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 range.
After reversing the document, what do you need to change when reposting the document?
- A. Posting key
- B. Document type
- C. Document number
- D. Assignment
Answer: B
NEW QUESTION # 56
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 # 57
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It provides data management and analytics.
- B. It supports application development and integration.
- C. It helps customers to collaborate to build flexible value chains.
- D. It supports customers in understanding their stakeholder's needs.
Answer: B,C
NEW QUESTION # 58
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
- B. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
- C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- D. A purchase order has a partial invoice receipt but not yet a goods receipt.
Answer: C,D
NEW QUESTION # 59
Which model can be used for ABAP cloud-native development?
- A. The ABAP Cloud Development Model
- B. The SAP S/4HANA Cloud Extensibility Model
- C. ABAP RESTful Application Programming Model
Answer: C
NEW QUESTION # 60
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Permitted Currencies
- B. Payment Medium
- C. Minimum and maximum payment amounts
- D. Foreign currency allowed
Answer: C,D
NEW QUESTION # 61
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?
- A. By creating a substitution in Financial Accounting line items
- B. By setting the "identical" parameter as not activated in the account assignment configuration
- C. By changing the corresponding error into a warning via configuration
- D. By removing the cost center from the asset master data
Answer: A
NEW QUESTION # 62
You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences? Note: There are 2 correct answers to this question.
- A. The residual item becomes a new receivable.
- B. The residual item is written off to a cost account.
- C. The original document and the payment are cleared.
- D. Both the original open item and the residual item remain on the account as open items.
Answer: A,D
NEW QUESTION # 63
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