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SAP C_TS4FI_2023 Practice Test - Questions Answers

List of questions

Question 1

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What do you configure for regrouping receivables and payables?

Calculation Method

Calculation Method

Valuation Method

Valuation Method

Provision Method

Provision Method

Sort Method

Sort Method
Suggested answer: D
asked 31/10/2024
samir Heniche
39 questions

Question 2

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

Create billing document

Create billing document

Do PGI (Post Goods Issue)

Do PGI (Post Goods Issue)

Issue customer invoice

Issue customer invoice

Create delivery document

Create delivery document
Suggested answer: B
asked 31/10/2024
Max Archer
38 questions

Question 3

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Where do you assign the group chart of accounts?

Company code

Company code

General ledger account

General ledger account

Company

Company

Operating chart of accounts

Operating chart of accounts
Suggested answer: D
asked 31/10/2024
Mr. Michael Mettam
29 questions

Question 4

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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

Assignment

Document type

Document type

Document number

Document number

Posting key

Posting key
Suggested answer: B
asked 31/10/2024
shafinaaz hossenny
37 questions

Question 5

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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 the ledger to a company code

Assign a chart of accounts to the ledger

Assign a chart of accounts to the ledger

Define the underlying ledger

Define the underlying ledger

Include the ledger in a ledger group

Include the ledger in a ledger group
Suggested answer: B
asked 31/10/2024
Aamer Shahzad
32 questions

Question 6

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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

Tolerance group

Account group

Account group

Chart of accounts

Chart of accounts

Account type

Account type
Suggested answer: B
asked 31/10/2024
Jay Fletcher
49 questions

Question 7

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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

Document type

Reversal method

Reversal method

Reversal reason

Reversal reason

Company code

Company code
Suggested answer: C
asked 31/10/2024
Frank Nwabueze
34 questions

Question 8

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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

One statistical line item

Two noted items

Two noted items

One noted item

One noted item

Two statistical line items

Two statistical line items
Suggested answer: D
asked 31/10/2024
Rolf Johannesen
43 questions

Question 9

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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

Minimum and maximum payment amounts

Payment Medium

Payment Medium

Permitted Currencies

Permitted Currencies

Foreign currency allowed

Foreign currency allowed
Suggested answer: A, D
asked 31/10/2024
Mauricio de Souza Penhalver Hollanda
48 questions

Question 10

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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

System

Client

Client

Company code

Company code

Company

Company
Suggested answer: B, C
asked 31/10/2024
Alireza Noura
27 questions
Total 80 questions
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