C_TS4FI_2023 Online Dumps Boost Your Career

The C_TS4FI_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting certification exam is challenging, and it's natural to feel anxious and nervous before taking the exam. Practicing with C_TS4FI_2023 dumps questions can help alleviate this anxiety by boosting your confidence. As you practice and become more familiar with the exam format and content, you'll feel more confident in your abilities, which can help you perform better on the actual C_TS4FI_2023 exam. Practicing with C_TS4FI_2023 questions can increase your chances of success in the certification exam. Practice free SAP C_TS4FI_2023 exam dumps below.

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1. Which date must the system determine when you enter an invoice that needs to be paid?

Order date

Payment date

Reference date

Baseline date

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2. When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

Include the ledger in a ledger group

Define the underlying ledger

Assign a chart of accounts to the ledger

Assign the ledger to a company code

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3. 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?

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

An extension ledger has been configured.

Document splitting has been activated.

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

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4. You want to post depreciation costs of one asset to two cost centers.

How do you do this?

You assign a statistical order in the asset master data which you settle periodically to two cost centers.

You assign a real cost center and a statistical cost center in the asset master data.

You assign a real internal order in the asset master data which you settle periodically to two cost centers.

You assign two real cost centers in the asset master data.

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5. At which level do you define functional areas?

Controlling area

Client

Financial statement version

Company code

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6. 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.

Profitability segments

Document splitting

Segments

Profit centers

Business areas

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7. You try to assign an alternative account to a G/L account but receive an error message.

What can be the reason?

You have not assigned the alternative chart of accounts to your operational chart of accounts.

The alternative account has not been created for the company code.

You have not assigned the alternative chart of accounts to your company.

The alternative account is already assigned to another G/L account for the company code.

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8. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

Client

Chart of depreciation

Chart of accounts

Company code

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9. You are implementing the Cockpit for your organization.

What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

It allows cross task list monitoring of task status.

It allows cross template maintenance.

It covers multiple companies with same or similar tasks.

It allows cross task list execution of tasks.

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10. Where do you assign the group chart of accounts?

Company code

Operating chart of accounts

Company

General ledger account

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11. What are the consequences of the activation of segment reporting in? Note: There are 2 correct answers to this question.

The segment is automatically updated in existing asset master data.

The segment appears in the screen layout for asset master data.

The segment appears in the additional account assignment configuration.

The segment activation can be reversed.

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12. What separates the leading ledger from other parallel standard ledgers?

It is assigned to all company codes.

It is used for performing segment reporting.

It is used to represent the group valuation.

It doesn't derive values from other ledgers.

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13. You have made an agreement with a customer to guarantee an amount of EUR 10000.

What is the result of recording this guarantee in SAP S/4HANA?

Two statistical line items

Two noted items

One noted item

One statistical line item

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14. Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.

Which organizational unit do you need to create for the permanent establishment in Switzerland?

Business area

Segment

Profit center

Company code

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15. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

Make Bank Transfers

Customer Accounting Document

Manage Chart of Accounts

Accounts Payable Overview

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16. You define the technical clearing account for Integrated Asset Acquisition in Customizing.

Which prerequisites must be met? Note: There are 2 correct answers to this question.

The account is a balance sheet account.

The account is defined as open item managed.

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

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

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17. You want to implement purchase order accruals in SAP S/4HANA.

Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

Purchase of raw materials for inventory

Purchase of fixed assets (using direct capitalization method)

Purchase of services

Purchase of consumable materials

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18. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

30 = Group currency

20 = Controlling area currency

00 = Document currency

10 = Company code currency

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19. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

Customer reconciliation account

Fixed asset number

G/L account

Supplier account

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20. Which of the following objects is only a statistical account assignment for cost postings to an asset?

Profit center

Internal order

Cost center

WBS element

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21. You want to include multiple company codes in a single payment run.

What are the prerequisites for the company codes?

They must belong to the same controlling area.

They must all belong to the same company.

They must be located in the same country.

They must have the same configuration for payment transactions.

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

Exchange rate type

Currency type

Document type

Valuation type

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23. How does the system determine the relevant accounting principle when performing foreign currency valuation?

Via the valuation type

Via the valuation method

Via the valuation class

Via the valuation area

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24. 1.At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

Exchange rate type

Country

Company code

Client

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