[2024] Earn Quick And Easy Success With C-TS4FI-2023 Dumps
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SAP C-TS4FI-2023 Exam Syllabus Topics:
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NEW QUESTION # 33
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 range.
After reversing the document, what do you need to change when reposting the document?
- A. Document type
- B. Assignment
- C. Posting key
- D. Document number
Answer: A
NEW QUESTION # 34
What separates the leading ledger from other parallel standard ledgers?
- A. It doesn't derive values from other ledgers.
- B. It is assigned to all company codes.
- C. It is used for performing segment reporting.
- D. It is used to represent the group valuation.
Answer: A
NEW QUESTION # 35
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. Account determination
- B. Depreciation area
- C. Chart of Accounts
- D. Asset Class
Answer: A,C
NEW QUESTION # 36
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Reversal reason
- B. Company code
- C. Document type
- D. Reversal method
Answer: A
NEW QUESTION # 37
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation method
- B. Via the valuation area
- C. Via the valuation type
- D. Via the valuation class
Answer: A
NEW QUESTION # 38
You want to post depreciation costs of one asset to two cost centers.
How do you do this?
- A. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- B. You assign two real cost centers in the asset master data.
- C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- D. You assign a real cost center and a statistical cost center in the asset master data.
Answer: A
NEW QUESTION # 39
Which currency types are defaulted in SAP S/4HANA? (Select 2)
- A. 00 = Document currency
- B. 10 = Company code currency
- C. 20 = Controlling area currency
- D. 30 = Group currency
Answer: A,B
NEW QUESTION # 40
Which object is used to directly support the preparation for consolidation?
- A. Functional Areas
- B. Company/Trading Partner
- C. Segments/Profit Centers
- D. Ledgers/Ledger Groups
Answer: D
NEW QUESTION # 41
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.
- A. It allows cross template maintenance.
- B. It allows cross task list monitoring of task status.
- C. It allows cross task list execution of tasks.
- D. It covers multiple companies with same or similar tasks.
Answer: A,C
NEW QUESTION # 42
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?
- A. Segment
- B. Company code
- C. Profit center
- D. Business area
Answer: B
Explanation:
To meet legal requirements for financial statements in Switzerland, you need to create a separate company code for the permanent establishment there. A company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. This includes recording all relevant transactions and generating necessary financial statements.
Here are the steps to create a company code in SAP S/4HANA:
Define Company Code:
Transaction Code: OX02
Path: IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code.
Enter a four-character alphanumeric code for the new company code and fill in the necessary details such as company name, city, country, currency, and language. Save the entries.
Assign Company Code to Company:
Transaction Code: OX16
Path: IMG -> Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to company.
Select the company code and assign it to the appropriate company.
Define Additional Settings:
Fiscal Year Variant: Define and assign a fiscal year variant suitable for Switzerland if it differs from your main fiscal year variant (Transaction Code: OB29 and OB37).
Field Status Variant: Assign field status variants to your company code to control the data entry for different fields (Transaction Code: OBC4 and OBC5).
Open and Close Posting Periods:
Transaction Code: OB52
Define the periods during which posting is allowed for the company code.
By creating a company code, you ensure that the financial transactions for the Swiss establishment are recorded separately, and the financial statements can be prepared as required by Swiss law.
NEW QUESTION # 43
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?
- A. One noted item
- B. One statistical line item
- C. Two statistical line items
- D. Two noted items
Answer: B
NEW QUESTION # 44
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has been blocked against postings.
- B. It has a zero balance.
- C. It has not been posted to.
- D. It has no open items.
Answer: D
NEW QUESTION # 45
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Directly to business roles which are assigned to users
- B. Via groups assigned to business roles which are assigned to users
- C. Via spaces assigned to business roles which are assigned to users
- D. Via sections assigned to business roles which are assigned to users
Answer: D
NEW QUESTION # 46
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 S 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?
- A. 0
- B. 01
- C. 05
- D. 1
Answer: A
NEW QUESTION # 47
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
- B. A purchase order has a partial invoice receipt but not yet a goods receipt.
- C. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
- D. A purchase order has a partial goods receipt for which we have not yet received an invoice.
Answer: B,D
NEW QUESTION # 48
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must be located in the same country.
- B. They must all belong to the same company.
- C. They must have the same configuration for payment transactions.
- D. They must belong to the same controlling area.
Answer: A
NEW QUESTION # 49
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A. Source currency for group currency
- B. Operating chart of accounts
- C. Fiscal year variant
- D. Posting period variant
Answer: B,C
NEW QUESTION # 50
You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?
- A. They must be located in the same country.
- B. They must all belong to the same company.
- C. They must have the same configuration for payment transactions.
- D. They must belong to the same controlling area.
Answer: A
NEW QUESTION # 51
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Baseline date
- B. Reference date
- C. Order date
- D. Payment date
Answer: A
NEW QUESTION # 52
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Customer Accounting Document
- B. Make Bank Transfers
- C. Accounts Payable Overview
- D. Manage Chart of Accounts
Answer: C,D
NEW QUESTION # 53
What can you achieve with the legacy data transfer in via transaction AS91?
- A. Setting the company code status for legacy data transfer
- B. Posting the summary write off in G/L
- C. Creation of master data
- D. Posting of take over values
Answer: C
NEW QUESTION # 54
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The posting periods open for posting
- B. The number of posting periods
- C. The start and end date of posting periods
- D. The authorization to post to special periods
Answer: B,C
NEW QUESTION # 55
Where do you assign the currency type?
- A. Company
- B. Ledger
- C. Accounting principle
- D. Valuation area
Answer: B
NEW QUESTION # 56
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?
- A. The invoice needs to be created in reference to the goods receipt.
- B. The goods receipt needs to be created in reference to the purchase order.
- C. The 3 logistical steps each generate financial documents.
- D. The purchase order needs to be created in reference to a purchase request.
Answer: B
NEW QUESTION # 57
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.
- A. The account is defined as open item managed.
- B. The account is defined in the account determination for each asset class.
- C. The account is defined as a reconciliation account for fixed assets.
- D. The account is a balance sheet account.
Answer: C,D
NEW QUESTION # 58
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