SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 5
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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.
It allows cross task list execution of tasks.
It allows cross task list monitoring of task status.
It allows cross template maintenance.
It covers multiple companies with same or similar tasks.
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
It is a solution that facilitates transaction matching between systems in Central Finance.
It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
It is a solution embedded in the SAP S/4HANA core.
It is a solution that can be integrated with Group Reporting.
How does the system determine the relevant accounting principle when performing foreign currency valuation?
Via the valuation type
Via the valuation area
Via the valuation class
Via the valuation method
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?
Individual supplier accounts with special G/L indicator
Alternative reconciliation G/L account
Adjustment G/L account for foreign currency
Supplier reconciliation G/L account
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?
Business area
Functional area
Profit center
Segment
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.
Secondary costs resulting from an assessment
Plan depreciation amounts
Primary costs resulting from a distribution
Budgeted costs for a cost center
Intercompany postings
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?
Company code
Profit center
Business area
Segment
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.
Client
Country
Company code
Exchange rate type
You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
Purchase of fixed assets (using direct capitalization method)
Purchase of consumable materials
Purchase of raw materials for inventory
Purchase of services
Which object is used to directly support the preparation for consolidation?
Functional Areas
Segments/Profit Centers
Company/Trading Partner
Ledgers/Ledger Groups
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