SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 3
Question list
List of questions
Related questions
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 be linked to leading ledger OL.
It must be defined as a cost accounting valuation area type.
It cannot take over values from other areas.
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
Chart of accounts
Client
Company code
Chart of depreciation
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 appears in the screen layout for asset master data.
The segment appears in the additional account assignment configuration.
The segment activation can be reversed.
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
Account determination
Chart of Accounts
Asset Class
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
Asset transfer posting between asset classes
Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
Settlement of an investment order to an asset under construction
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 defined as a reconciliation account for fixed assets.
The account is defined as open item managed.
The account is defined in the account determination for each asset class.
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
Short text
Alternative account number
Field status group
Group account number
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.
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.
Document splitting has been activated.
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
Field status group
Sort key
Account number
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.
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.
You have not assigned the alternative chart of accounts to your operational chart of accounts.
Question