Best C_TS4FI_2023 Exam Dumps for the Preparation of Latest Exam Questions [Q47-Q72]

Best C_TS4FI_2023 Exam Dumps for the Preparation of Latest Exam Questions

C_TS4FI_2023 Actual Questions 100% Same Braindumps with Actual Exam!

SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Accounts Payable & Accounts Receivable: It covers reversing invoices and payments, blocking open invoices for payment, configuring the payment program, defining payment medium workbench settings, and handling debit balance checks.
Topic 2	Financial Closing: This topic covers performing month and year-end closing tasks in Financial Accounting. It involves monitoring closing operations using the Financial Closing Cockpit, managing accruals, and handling posting periods.
Topic 3	Asset Accounting: In this topic, you'll learn about managing charts of depreciation, asset classes, and asset master data. It includes setting up valuation and depreciation methods, performing periodic and year-end closing processes, and configuring parallel accounting principles.
Topic 4	Managing Clean Core: It explores clean core principles in ERP systems to maximize business process agility, reduce adaptation efforts, and accelerate innovation within the organization.
Topic 5	Organizational Assignments and Process Integration: It focuses on managing organizational units, currencies, validations, document types, and number ranges. It also involves utilizing reporting tools and configuring substitutions.
Topic 6	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

 

NEW QUESTION # 47
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? Note: There are 3 correct answers to this question.

• A. Document splitting
• B. Profitability segments
• C. Business areas
• D. Profit centers
• E. Segments

Answer: B,D,E

NEW QUESTION # 48
Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?

• A. Business Network
• B. Experience Management
• C. Industry Cloud
• D. Intelligent Suite

Answer: C

NEW QUESTION # 49
Which of the following can you use to explore released APIs?

• A. SAP Application Interface Framework
• B. SAP Integration Suite
• C. SAP Business Accelerator Hub

Answer: C

NEW QUESTION # 50
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 supports customers in understanding their stakeholder's needs.
• D. It helps customers to collaborate to build flexible value chains.

Answer: B,D

NEW QUESTION # 51
You want to post depreciation costs of one asset to two cost centers. How do you do this?

• A. You assign two real cost centers in the asset master data.
• B. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
• C. You assign a real cost center and a statistical cost center in the asset master data.
• D. You assign a real internal order in the asset master data which you settle periodically to two cost centers.

Answer: D

NEW QUESTION # 52
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 has not been created for the company code.
• B. The alternative account is already assigned to another G/L account for the company code.
• C. You have not assigned the alternative chart of accounts to your company.
• D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

Answer: B

NEW QUESTION # 53
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. Client
• B. System
• C. Company code
• D. Company

Answer: A,B

NEW QUESTION # 54
How are pages assigned to users on the SAP Fiori Launchpad?

• A. Via groups assigned to business roles which are assigned to users
• B. Directly to business roles which are assigned to users
• C. Via sections assigned to business roles which are assigned to users
• D. Via spaces assigned to business roles which are assigned to users

Answer: C

NEW QUESTION # 55
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

• A. Country
• B. Client
• C. Company code
• D. Exchange rate type

Answer: B,D

NEW QUESTION # 56
You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

• A. The WBS Element cannot be used anymore for settlement.
• B. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
• C. The WBS Element is available for input in the asset master record.
• D. The WBS Element from the asset master data can be changed during planned depreciation posting.

Answer: B,C

NEW QUESTION # 57
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to .
What is the cause of the error?

• A. You have incomplete asset master records.
• B. You have not posted depreciation completely.
• C. You have not closed the previous fiscal year.
• D. You have not run the settlement for your assets under construction.

Answer: B

NEW QUESTION # 58
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 answers to this question.

• A. The credit memo was entered in Financial Accounting.
• B. The credit memo was created without reference to an invoice.
• C. The field "Reference" of the credit memo is blank.
• D. The due date determined based on the entered payment terms is in the past.

Answer: A,B

NEW QUESTION # 59
Where do you assign the group chart of accounts?

• A. General ledger account
• B. Operating chart of accounts
• C. Company code
• D. Company

Answer: B

NEW QUESTION # 60
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

• A. Assign a chart of accounts to the ledger
• B. Define the underlying ledger
• C. Assign the ledger to a company code
• D. Include the ledger in a ledger group

Answer: C

NEW QUESTION # 61
Which model can be used for ABAP cloud-native development?

• A. ABAP RESTful Application Programming Model
• B. The SAP S/4HANA Cloud Extensibility Model
• C. The ABAP Cloud Development Model

Answer: A

NEW QUESTION # 62
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 has not been created for the company code.
• B. The alternative account is already assigned to another G/L account for the company code.
• C. You have not assigned the alternative chart of accounts to your company.
• D. You have not assigned the alternative chart of accounts to your operational chart of accounts.

Answer: B

NEW QUESTION # 63
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

• A. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
• B. Posting is done in FI-AA and in FI-GL online and in real time.
• C. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
• D. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

Answer: B

NEW QUESTION # 64
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. Asset Class
• C. Depreciation area
• D. Account determination

Answer: A,D

NEW QUESTION # 65
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 # 66
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

• A. It is a solution that can be integrated with Group Reporting.
• B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
• C. It is a solution that facilitates transaction matching between systems in Central Finance.
• D. It is a solution embedded in the SAP S/4HANA core.

Answer: A,D

NEW QUESTION # 67
Which object is used to directly support the preparation for consolidation?

• A. Ledgers/Ledger Groups
• B. Functional Areas
• C. Segments/Profit Centers
• D. Company/Trading Partner

Answer: A

NEW QUESTION # 68
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

• A. Sort key
• B. Account number
• C. Account currency
• D. Field status group

Answer: C,D

NEW QUESTION # 69
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

• A. Actual inventory method
• B. Standard inventory method
• C. Periodic inventory method
• D. Continuous inventory method
• E. Cycle counting method

Answer: A,C,D

NEW QUESTION # 70
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

• A. 30 = Group currency
• B. 10 = Company code currency
• C. 00 = Document currency
• D. 40 = Hard currency
• E. 60 = Global company currency

Answer: A,B,E

NEW QUESTION # 71
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 have the same configuration for payment transactions.
• D. They must all belong to the same company.

Answer: B

NEW QUESTION # 72
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