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SAP C_TS4FI_2023 Practice Test - Questions Answers

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What do you configure for regrouping receivables and payables?

A.

Calculation Method

A.

Calculation Method

Answers
B.

Valuation Method

B.

Valuation Method

Answers
C.

Provision Method

C.

Provision Method

Answers
D.

Sort Method

D.

Sort Method

Answers
Suggested answer: D

In the standard sales process, when is the COGS posting generated in Financial Accounting?

A.

Create billing document

A.

Create billing document

Answers
B.

Do PGI (Post Goods Issue)

B.

Do PGI (Post Goods Issue)

Answers
C.

Issue customer invoice

C.

Issue customer invoice

Answers
D.

Create delivery document

D.

Create delivery document

Answers
Suggested answer: B

Where do you assign the group chart of accounts?

A.

Company code

A.

Company code

Answers
B.

General ledger account

B.

General ledger account

Answers
C.

Company

C.

Company

Answers
D.

Operating chart of accounts

D.

Operating chart of accounts

Answers
Suggested answer: D

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?

A.

Assignment

A.

Assignment

Answers
B.

Document type

B.

Document type

Answers
C.

Document number

C.

Document number

Answers
D.

Posting key

D.

Posting key

Answers
Suggested answer: B

When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

A.

Assign the ledger to a company code

A.

Assign the ledger to a company code

Answers
B.

Assign a chart of accounts to the ledger

B.

Assign a chart of accounts to the ledger

Answers
C.

Define the underlying ledger

C.

Define the underlying ledger

Answers
D.

Include the ledger in a ledger group

D.

Include the ledger in a ledger group

Answers
Suggested answer: B

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?

A.

Tolerance group

A.

Tolerance group

Answers
B.

Account group

B.

Account group

Answers
C.

Chart of accounts

C.

Chart of accounts

Answers
D.

Account type

D.

Account type

Answers
Suggested answer: B

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.

Document type

A.

Document type

Answers
B.

Reversal method

B.

Reversal method

Answers
C.

Reversal reason

C.

Reversal reason

Answers
D.

Company code

D.

Company code

Answers
Suggested answer: C

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 statistical line item

A.

One statistical line item

Answers
B.

Two noted items

B.

Two noted items

Answers
C.

One noted item

C.

One noted item

Answers
D.

Two statistical line items

D.

Two statistical line items

Answers
Suggested answer: D

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.

A.

Minimum and maximum payment amounts

A.

Minimum and maximum payment amounts

Answers
B.

Payment Medium

B.

Payment Medium

Answers
C.

Permitted Currencies

C.

Permitted Currencies

Answers
D.

Foreign currency allowed

D.

Foreign currency allowed

Answers
Suggested answer: A, D

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.

A.

System

A.

System

Answers
B.

Client

B.

Client

Answers
C.

Company code

C.

Company code

Answers
D.

Company

D.

Company

Answers
Suggested answer: B, C
Total 80 questions
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