Practice Free C_TS4FI_2023 Exam Online Questions
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question.
- A . Non-operating Expense or Income
- B . Balance Sheet Account
- C . Primary Costs or Revenue
- D . Secondary Costs
- E . Cash Account
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 customers in understanding their stakeholder’s needs.
- C . It helps customers to collaborate to build flexible value chains.
- D . It supports application development and integration.
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A . 60 = Global company currency
- B . 00 = Document currency
- C . 40 = Hard currency
- D . 10 = Company code currency
- E . 30 = Group currency
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 and values.
- B . A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
- C . A purchase order has a partial goods receipt for which we have not yet received an invoice.
- D . A purchase order has a partial invoice receipt but not yet a goods receipt.
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.
- A . Exchange rate type
- B . Country
- C . Company code
- D . Client
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 . Assignment
- B . Document number
- C . Posting key
- D . Document type
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A . It must be linked to leading ledger OL.
- B . It cannot take over values from other areas.
- C . It must always post in real time.
- D . It must be defined as a cost accounting valuation area type.
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A . 30 = Group currency
- B . 20 = Controlling area currency
- C . 00 = Document currency
- D . 10 = Company code currency
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 . Chart of Accounts
- C . Depreciation area
- D . Asset Class
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
- A . Include the ledger in a ledger group
- B . Define the underlying ledger
- C . Assign a chart of accounts to the ledger
- D . Assign the ledger to a company code