SAP C_TS4FI_2023 Exam Questions Instant Access

Question 1

On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing?

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

ADepreciation area

BAccount determination

CChart of Accounts

DAsset Class

Answer : B, C

Question 2

You want to implement purchase order accruals in SAP S/4HAN

AWhich of the following use cases are relevant?
Note: There are 2 correct answe-rs to this que-stion.

APurchase of fixed assets (using direct capitalization method)

BPurchase of consumable materials

CPurchase of raw materials for inventory

DPurchase of services

Answer : B, D

Question 3

You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met?

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

AThe account is a balance sheet account.

BThe account is defined as a reconciliation account for fixed assets.

CThe account is defined as open item managed.

DThe account is defined in the account determination for each asset class.

Answer : A, B

Question 4

On which level do you maintain the currency translation ratio between two currencies?

AExchange rate type

BDocument type

CValuation type

DCurrency type

Answer : A

Question 5

What does the fiscal year variant define?

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

AThe start and end date of posting periods

BThe authorization to post to special periods

CThe number of posting periods

DThe posting periods open for posting

Answer : A, C

Question 6

Which SAP Fiori apps can be run on any database? Note: There are 2 correct answe-rs to this que-stion.

AManage Chart of Accounts

BCustomer Accounting Document

CMake Bank Transfers

DAccounts Payable Overview

Answer : A, C

Question 7

What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.

ADetermine the exchange rate type

BDefine the document type for the valuation posting

CDetermine the G/L accounts for the valuation posting

DDefine the posting and reversal date for the valuation posting

EDefine the valuation procedure

Answer : A, B, E

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