SAP C_TS4FI_2023 Exam Questions Answers

SAP C_TS4FI_2023 Study Questions for Exam 2026

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

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Page: 1 / 16
Total Questions: 80

Questions & Answers PDF

• Question 1

  

  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

  Reveal Answer Answer: C, ,D Next Question

• Question 2

  

  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.

  Reveal Answer Answer: D Next Question

• Question 3

  

  How are pages assigned to users on the SAP Fiori Launchpad?

  • Via sections assigned to business roles which are assigned to users
  • Directly to business roles which are assigned to users
  • Via groups assigned to business roles which are assigned to users
  • Via spaces assigned to business roles which are assigned to users

  Reveal Answer Answer: A Next Question

• Question 4

  

  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.

  Reveal Answer Answer: C Next Question

• Question 5

  

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

  • Segments/Profit Centers
  • Functional Areas
  • Ledgers/Ledger Groups
  • Company/Trading Partner

  Reveal Answer Answer: C Next Question

• Question 6

  

  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

  Reveal Answer Answer: D Next Question

• Question 7

  

  Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

  • Balance valuation on items for balance sheet accounts not defined as open item management
  • Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
  • Line item valuation for balance sheet accounts defined as open item management
  • Line item valuation for balance sheet accounts not defined as reconciliation account

  Reveal Answer Answer: A, ,C Next Question

• Question 8

  

  You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.How do you achieve this?

  • By changing the corresponding error into a warning via configuration
  • By creating a substitution in Financial Accounting line items
  • By removing the cost center from the asset master data
  • By setting the "identical" parameter as not activated in the account assignment configuration

  Reveal Answer Answer: B Next Question

• Question 9

  

  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 purchase order has a goods receipt and an invoice receipt with the same quantity and values.
  • A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
  • A purchase order has a partial goods receipt for which we have not yet received an invoice.
  • A purchase order has a partial invoice receipt but not yet a goods receipt.

  Reveal Answer Answer: C, ,D Next Question

• Question 10

  

  The SAP Business Network helps customers digitalize cross-company business processes.On which solutions does the network build? Note: There are 3 correct answers to this question.

  • Contingent Workforce
  • Travel
  • Human Capital Management
  • Procurement
  • Sales

  Reveal Answer Answer: A, ,D, ,E Next Question

Page: 1 / 16
Total Questions: 80

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