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SAP C_TS4FI_2023 Practice Test - Questions Answers
Question list
List of questions
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Question 1
What do you configure for regrouping receivables and payables?
Calculation Method
Valuation Method
Provision Method
Sort Method
Question 2
In the standard sales process, when is the COGS posting generated in Financial Accounting?
Create billing document
Do PGI (Post Goods Issue)
Issue customer invoice
Create delivery document
Question 3
Where do you assign the group chart of accounts?
Company code
General ledger account
Company
Operating chart of accounts
Question 4
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.
After reversing the document, what do you need to change when reposting the document?
Assignment
Document type
Document number
Posting key
Question 5
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
Assign the ledger to a company code
Assign a chart of accounts to the ledger
Define the underlying ledger
Include the ledger in a ledger group
Question 6
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
Tolerance group
Account group
Chart of accounts
Account type
Question 7
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?
Document type
Reversal method
Reversal reason
Company code
Question 8
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?
One statistical line item
Two noted items
One noted item
Two statistical line items
Question 9
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
Minimum and maximum payment amounts
Payment Medium
Permitted Currencies
Foreign currency allowed
Question 10
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
System
Client
Company code
Company
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