ExamGecko
Home / SAP / C_TS4FI_2023 / List of questions
Ask Question

SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 4

List of questions

Question 31

Report
Export
Collapse

On which level do you maintain the currency translation ratio between two currencies?

Exchange rate type

Exchange rate type

Document type

Document type

Valuation type

Valuation type

Currency type

Currency type

Suggested answer: A
asked 31/10/2024
Matthew Hillson
37 questions

Question 32

Report
Export
Collapse

What is the prerequisite for a G/L account to switch off open item management for it?

It has been blocked against postings.

It has been blocked against postings.

It has not been posted to.

It has not been posted to.

It has no open items.

It has no open items.

It has a zero balance.

It has a zero balance.

Suggested answer: D
asked 31/10/2024
David Brun
36 questions

Question 33

Report
Export
Collapse

From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question.

Balance Sheet Account

Balance Sheet Account

Secondary Costs

Secondary Costs

Non-operating Expense or Income

Non-operating Expense or Income

Primary cost or Revenue

Primary cost or Revenue

Cash account

Cash account

Suggested answer: B, C, D
asked 31/10/2024
Sergy Camilo
36 questions

Question 34

Report
Export
Collapse

Where do you assign the currency type?

Company

Company

Accounting principle

Accounting principle

Ledger

Ledger

Valuation area

Valuation area

Suggested answer: C
asked 31/10/2024
Slawomir Kucharski
30 questions

Question 35

Report
Export
Collapse

You notice that the GR/IR account does not have a zero balance. What could be the cause?

Note: There are 2 correct answers to this question.

A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.

A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.

A purchase order has a goods receipt and an invoice receipt with the same quantity and values.

A purchase order has a goods receipt and an invoice receipt with the same quantity and values.

A purchase order has a partial invoice receipt but not yet a goods receipt.

A purchase order has a partial invoice receipt but not yet a goods receipt.

A purchase order has a partial goods receipt for which we have not yet received an invoice.

A purchase order has a partial goods receipt for which we have not yet received an invoice.

Suggested answer: C, D
asked 31/10/2024
Hermann Saint-Fleur
39 questions

Question 36

Report
Export
Collapse

You run a financial statement report and notice the net profit calculated is different than what you expect. What could cause the issue?

Note: There are 2 correct answers to this question.

You selected account group assignment by balance for an account and it is displayed as a liability.

You selected account group assignment by balance for an account and it is displayed as a liability.

You have accounts that you have not assigned in the financial statement version.

You have accounts that you have not assigned in the financial statement version.

You have added an account to the liabilities node that belongs to the financial statement notes.

You have added an account to the liabilities node that belongs to the financial statement notes.

You have added an account to the wrong node and it is included in the assets section.

You have added an account to the wrong node and it is included in the assets section.

Suggested answer: B, D
asked 31/10/2024
Wasawatt Ch
39 questions

Question 37

Report
Export
Collapse

Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

In the Consolidation Journal table (ACDOCU)

In the Consolidation Journal table (ACDOCU)

In an application specific table (ICADOCM)

In an application specific table (ICADOCM)

In the Accounting Document Segment table (BSEG)

In the Accounting Document Segment table (BSEG)

In the Universal Journal table (ACDOCA)

In the Universal Journal table (ACDOCA)

Suggested answer: D
asked 31/10/2024
B Erol
57 questions

Question 38

Report
Export
Collapse

Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

Actual inventory method

Actual inventory method

Periodic inventory method

Periodic inventory method

Cycle counting method

Cycle counting method

Standard inventory method

Standard inventory method

Continuous inventory method

Continuous inventory method

Suggested answer: B, C, E
asked 31/10/2024
Ishan Patel
42 questions

Question 39

Report
Export
Collapse

What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

Determine the exchange rate type

Determine the exchange rate type

Define the document type for the valuation posting

Define the document type for the valuation posting

Determine the G/L accounts for the valuation posting

Determine the G/L accounts for the valuation posting

Define the posting and reversal date for the valuation posting

Define the posting and reversal date for the valuation posting

Define the valuation procedure

Define the valuation procedure

Suggested answer: A, B, E
asked 31/10/2024
Sergio Zozulenko
40 questions

Question 40

Report
Export
Collapse

On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

Fixed asset number

Fixed asset number

G/L account

G/L account

Customer reconciliation account

Customer reconciliation account

Supplier account

Supplier account

Suggested answer: B, D
asked 31/10/2024
Swen Evers
39 questions
Total 80 questions
Go to page: of 8