[Full-Version] 2024 Updated SAP Study Guide C_TS4FI_2023 Dumps Questions
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NEW QUESTION # 43
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?
- A. The 3 logistical steps each generate financial documents.
- B. The purchase order needs to be created in reference to a purchase request.
- C. The goods receipt needs to be created in reference to the purchase order.
- D. The invoice needs to be created in reference to the goods receipt.
Answer: C
NEW QUESTION # 44
Which object is used to directly support the preparation for consolidation?
- A. Company/Trading Partner
- B. Functional Areas
- C. Segments/Profit Centers
- D. Ledgers/Ledger Groups
Answer: D
NEW QUESTION # 45
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 # 46
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has no open items.
- B. It has not been posted to.
- C. It has been blocked against postings.
- D. It has a zero balance.
Answer: A
NEW QUESTION # 47
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L periodically
- B. Posts to G/L in real time
- C. Does not post to G/L
- D. Posts APC real time and depreciation periodically
Answer: 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 belong to the same controlling area.
- B. They must be located in the same country.
- C. They must all belong to the same company.
- D. They must have the same configuration for payment transactions.
Answer: B
NEW QUESTION # 49
In the standard sales process, when is the COGS posting generated in Financial Accounting?
- A. Do PGI (Post Goods Issue)
- B. Issue customer invoice
- C. Create billing document
- D. Create delivery document
Answer: A
NEW QUESTION # 50
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 # 51
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 all belong to the same company.
- D. They must have the same configuration for payment transactions.
Answer: B
NEW QUESTION # 52
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Payment deadline
- B. Days in arrears
- C. Line item grace period
- D. Interest indicator
Answer: B,C
NEW QUESTION # 53
You run a financial statement report and notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You selected account group assignment by balance for an account and it is displayed as a liability.
- B. You have added an account to the liabilities node that belongs to the financial statement notes.
- C. You have accounts that you have not assigned in the financial statement version.
- D. You have added an account to the wrong node and it is included in the assets section.
Answer: A,C
NEW QUESTION # 54
Which of the following API types does SAP recommend to use to achieve clean core integrations?
Note: There are 2 correct answers to this question.
- A. IDoc
- B. OData
- C. RFC
- D. SOAP
Answer: B,C
NEW QUESTION # 55
Where do you assign the group chart of accounts?
- A. Operating chart of accounts
- B. Company
- C. General ledger account
- D. Company code
Answer: A
NEW QUESTION # 56
What can you achieve with the legacy data transfer in via transaction AS91?
- A. Creation of master data
- B. Posting of take over values
- C. Posting the summary write off in G/L
- D. Setting the company code status for legacy data transfer
Answer: A
NEW QUESTION # 57
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance request
- B. Balance notification
- C. Account statement
- D. Balance confirmation
Answer: D
NEW QUESTION # 58
Which currency types are defaulted in SAP S/4HANA? (Select 2)
- A. 30 = Group currency
- B. 00 = Document currency
- C. 10 = Company code currency
- D. 20 = Controlling area currency
Answer: B,C
NEW QUESTION # 59
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 partial invoice receipt but not yet a goods receipt.
- B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- C. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
- D. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
Answer: A,B
NEW QUESTION # 60
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 # 61
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 task list execution of tasks.
- B. It covers multiple companies with same or similar tasks.
- C. It allows cross template maintenance.
- D. It allows cross task list monitoring of task status.
Answer: A,C
NEW QUESTION # 62
What are the consequences of the activation of segment reporting in ? Note: There are 2 correct answers to this question.
- A. The segment activation can be reversed.
- B. The segment appears in the additional account assignment configuration.
- C. The segment is automatically updated in existing asset master data.
- D. The segment appears in the screen layout for asset master data.
Answer: C,D
NEW QUESTION # 63
Which model can be used for ABAP cloud-native development?
- A. The SAP S/4HANA Cloud Extensibility Model
- B. The ABAP Cloud Development Model
- C. ABAP RESTful Application Programming Model
Answer: C
NEW QUESTION # 64
Which of the following organizational elements can be shared by several company codes? (Select 3)
- A. Segment
- B. Sales organization
- C. Plant
- D. Profit center
- E. Business area
Answer: A,D,E
NEW QUESTION # 65
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