SAP C_TS4FI_2023 Exam Questions Instant Access

Question 1

You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client. The others use separate legacy systems.

How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

C15

D10

Answer : B

Question 2

The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build?

Note: There are 3 correct answe-rs to this que-stion.

AHuman Capital Management

BContingent Workforce

CTravel

DSales

EProcurement

Answer : B, C, E

Question 3

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 you need to change when reposting the document?

AAssignment

BDocument type

CDocument number

DPosting key

Answer : B

Question 4

On which levels do you define FI-AA account determination? Note: There are 2 correct answe-rs to this que-stion.

AChart of accounts

BClient

CCompany code

DChart of depreciation

Answer : A, B

Question 5

What are characteristics of depreciation area 01? Note: There are 2 correct answe-rs to this que-stion.

AIt must always post in real time.

BIt must be linked to leading ledger OL.

CIt must be defined as a cost accounting valuation area type.

DIt cannot take over values from other areas.

Answer : A, D

Question 6

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

AOne document per accounting principle & one document for all accounting principles

BSeparate documents for each and every accounting principle

COne document for all accounting principles

DOne document per accounting principle

Answer : A

Question 7

You notice that the GR/IR account does not have a zero balance. What could be the cause?

Note: There are 2 correct answe-rs to this que-stion.

AA purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.

BA purchase order has a goods receipt and an invoice receipt with the same quantity and values.

CA purchase order has a partial invoice receipt but not yet a goods receipt.

DA purchase order has a partial goods receipt for which we have not yet received an invoice.

Answer : C, D

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