Practice with C_TS4FI_2023 Dumps for SAP Certified Associate Certified Exam Questions & Answer
REAL C_TS4FI_2023 Exam Questions With 100% Refund Guarantee
NEW QUESTION # 29
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 3 logistical steps each generate financial documents.
- C. The goods receipt needs to be created in reference to the purchase order.
- D. The invoice needs to be created in reference to the goods receipt.
Answer: C
NEW QUESTION # 30
On which level do you maintain the currency translation ratio between two currencies?
- A. Valuation type
- B. Document type
- C. Exchange rate type
- D. Currency type
Answer: C
NEW QUESTION # 31
In the standard sales process, when is the COGS posting generated in Financial Accounting?
- A. Do PGI (Post Goods Issue)
- B. Create delivery document
- C. Create billing document
- D. Issue customer invoice
Answer: A
NEW QUESTION # 32
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Company code
- B. Chart of depreciation
- C. Chart of accounts
- D. Client
Answer: A,B
NEW QUESTION # 33
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. Field status group
- B. Alternative account number
- C. Short text
- D. Account group
- E. Group account number
Answer: C,D,E
NEW QUESTION # 34
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 covers multiple companies with same or similar tasks.
- C. It allows cross task list execution of tasks.
- D. It allows cross template maintenance.
Answer: C,D
NEW QUESTION # 35
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?
- A. Segments
- B. Business areas
- C. Document splitting
- D. Profit centers
Answer: A
NEW QUESTION # 36
You want to post depreciation costs of one asset to two cost centers. How do you do this?
- A. You assign a real cost center and a statistical cost center in the asset master data.
- B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- C. You assign two real cost centers in the asset master data.
- D. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
Answer: B
NEW QUESTION # 37
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.
- A. Client
- B. Company code
- C. Exchange rate type
- D. Country
Answer: A,C
NEW QUESTION # 38
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation method
- B. Via the valuation class
- C. Via the valuation type
- D. Via the valuation area
Answer: A
NEW QUESTION # 39
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. Posting period variant
- B. Source currency for group currency
- C. Fiscal year variant
- D. Operating chart of accounts
Answer: C,D
NEW QUESTION # 40
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 accounts that you have not assigned in the financial statement version.
- 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 added an account to the wrong node and it is included in the assets section.
Answer: A,C
NEW QUESTION # 41
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports application development and integration.
- B. It helps customers to collaborate to build flexible value chains.
- C. It supports customers in understanding their stakeholder's needs.
- D. It provides data management and analytics.
Answer: A,B
NEW QUESTION # 42
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?
- A. Document splitting has been activated.
- B. An extension ledger has been configured.
- C. The sales tax is posted in details in the general ledger view.
- D. The sub-ledger accounts are shown in details in the general ledger view.
Answer: A
NEW QUESTION # 43
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 3 logistical steps each generate financial documents.
- C. The goods receipt needs to be created in reference to the purchase order.
- D. The invoice needs to be created in reference to the goods receipt.
Answer: C
NEW QUESTION # 44
Which of the following organizational elements can be shared by several company codes? (Select 3)
- A. Segment
- B. Plant
- C. Sales organization
- D. Profit center
- E. Business area
Answer: A,D,E
NEW QUESTION # 45
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Continuous inventory method
- B. Cycle counting method
- C. Periodic inventory method
- D. Actual inventory method
- E. Standard inventory method
Answer: A,C,D
NEW QUESTION # 46
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