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SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 5

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List of questions

Question 41

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You are implementing the Cockpit for your organization. What are the advantages of defining task groups?

Note: There are 2 correct answers to this question.

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Question 42

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How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

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Question 43

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How does the system determine the relevant accounting principle when performing foreign currency valuation?

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Question 44

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You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.

What account does the system use to post the valuation differences?

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Question 45

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Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?

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Question 46

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SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA?

Note: There are 3 correct answers to this question.

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Question 47

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Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.

Which organizational unit do you need to create for the permanent establishment in Switzerland?

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Question 48

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At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

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Question 49

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You want to implement purchase order accruals in SAP S/4HAN

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Question 50

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Which object is used to directly support the preparation for consolidation?

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