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SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 3

List of questions

Question 21

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What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

It must always post in real time.

It must always post in real time.

It must be linked to leading ledger OL.

It must be linked to leading ledger OL.

It must be defined as a cost accounting valuation area type.

It must be defined as a cost accounting valuation area type.

It cannot take over values from other areas.

It cannot take over values from other areas.

Suggested answer: A, D
asked 31/10/2024
Swen Leuning
49 questions

Question 22

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On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

Chart of accounts

Chart of accounts

Client

Client

Company code

Company code

Chart of depreciation

Chart of depreciation

Suggested answer: A, B
asked 31/10/2024
Franklin Leon
37 questions

Question 23

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What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

The segment is automatically updated in existing asset master data.

The segment is automatically updated in existing asset master data.

The segment appears in the screen layout for asset master data.

The segment appears in the screen layout for asset master data.

The segment appears in the additional account assignment configuration.

The segment appears in the additional account assignment configuration.

The segment activation can be reversed.

The segment activation can be reversed.

Suggested answer: B, C
asked 31/10/2024
Kathie Herod
39 questions

Question 24

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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.

Depreciation area

Depreciation area

Account determination

Account determination

Chart of Accounts

Chart of Accounts

Asset Class

Asset Class

Suggested answer: B, C
asked 31/10/2024
Nathalie Yip
38 questions

Question 25

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In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

Valuated goods receipt on a purchase order with an asset as account assignment

Valuated goods receipt on a purchase order with an asset as account assignment

Asset transfer posting between asset classes

Asset transfer posting between asset classes

Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Settlement of an investment order to an asset under construction

Settlement of an investment order to an asset under construction

Suggested answer: A, C
asked 31/10/2024
Rumen Zazyov
33 questions

Question 26

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You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met?

Note: There are 2 correct answers to this question.

The account is a balance sheet account.

The account is a balance sheet account.

The account is defined as a reconciliation account for fixed assets.

The account is defined as a reconciliation account for fixed assets.

The account is defined as open item managed.

The account is defined as open item managed.

The account is defined in the account determination for each asset class.

The account is defined in the account determination for each asset class.

Suggested answer: A, B
asked 31/10/2024
Korrakot Tianniam
34 questions

Question 27

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Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

Account group

Account group

Short text

Short text

Alternative account number

Alternative account number

Field status group

Field status group

Group account number

Group account number

Suggested answer: A, B, E
asked 31/10/2024
Ben Appelman
36 questions

Question 28

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You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?

An extension ledger has been configured.

An extension ledger has been configured.

The sales tax is posted in details in the general ledger view.

The sales tax is posted in details in the general ledger view.

The sub-ledger accounts are shown in details in the general ledger view.

The sub-ledger accounts are shown in details in the general ledger view.

Document splitting has been activated.

Document splitting has been activated.

Suggested answer: D
asked 31/10/2024
Junwei Li
41 questions

Question 29

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You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable in the field status.

Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

Account currency

Account currency

Field status group

Field status group

Sort key

Sort key

Account number

Account number

Suggested answer: A, B
asked 31/10/2024
Andrea Trivisonno
31 questions

Question 30

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You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

You have not assigned the alternative chart of accounts to your company.

You have not assigned the alternative chart of accounts to your company.

The alternative account is already assigned to another G/L account for the company code.

The alternative account is already assigned to another G/L account for the company code.

The alternative account has not been created for the company code.

The alternative account has not been created for the company code.

You have not assigned the alternative chart of accounts to your operational chart of accounts.

You have not assigned the alternative chart of accounts to your operational chart of accounts.

Suggested answer: B
asked 31/10/2024
Rick James
43 questions
Total 80 questions
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