SAP C_TS4FI_2023 Exam Questions Instant Access

Question 1

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?

AAn extension ledger has been configured.

BThe sales tax is posted in details in the general ledger view.

CThe sub-ledger accounts are shown in details in the general ledger view.

DDocument splitting has been activated.

Answer : D

Question 2

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

AFunctional Areas

BSegments/Profit Centers

CCompany/Trading Partner

DLedgers/Ledger Groups

Answer : C

Question 3

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 4

Your system uses parallel currencies.

What is the posting indicator of the depreciation area for the parallel currency?

ADoes not post to G/L

BPosts to G/L in real time

CPosts to G/L periodically

DPosts APC real time and depreciation periodically

Answer : B

Question 5

In which scenarios is the technical clearing account posted? Note: There are 2 correct answe-rs to this que-stion.

AValuated goods receipt on a purchase order with an asset as account assignment

BAsset transfer posting between asset classes

CDirect asset acquisition posting with a vendor invoice (not linked to a purchase order)

DSettlement of an investment order to an asset under construction

Answer : A, C

Question 6

You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored. What are the reasons?

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

AThe credit memo was entered in Financial Accounting.

BThe credit memo was created without reference to an invoice.

CThe field 'Reference' of the credit memo is blank.

DThe due date determined based on the entered payment terms is in the past.

Answer : B, D

Question 7

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

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