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SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 7

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Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A.

Payment deadline

A.

Payment deadline

Answers
B.

Interest indicator

B.

Interest indicator

Answers
C.

Line-item grace period

C.

Line-item grace period

Answers
D.

Days in arrears

D.

Days in arrears

Answers
Suggested answer: A, D

You have cleared a customer open item but want to undo this action. What are the available options?

Note: There are 2 correct answers to this question.

A.

Repost the clearing document

A.

Repost the clearing document

Answers
B.

Reverse the clearing document

B.

Reverse the clearing document

Answers
C.

Reset the clearing document

C.

Reset the clearing document

Answers
D.

Reset and reverse the clearing document

D.

Reset and reverse the clearing document

Answers
Suggested answer: C, D

What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A.

The exclusion of disputed residual items from credit limit checks

A.

The exclusion of disputed residual items from credit limit checks

Answers
B.

The account where a residual item is posted

B.

The account where a residual item is posted

Answers
C.

The type of payment notice sent to a customer

C.

The type of payment notice sent to a customer

Answers
D.

The special G/L indicator for the down payment

D.

The special G/L indicator for the down payment

Answers
E.

The document type of the payment

E.

The document type of the payment

Answers
Suggested answer: A, B, C

You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored. What are the reasons?

Note: There are 2 correct answers to this question.

A.

The credit memo was entered in Financial Accounting.

A.

The credit memo was entered in Financial Accounting.

Answers
B.

The credit memo was created without reference to an invoice.

B.

The credit memo was created without reference to an invoice.

Answers
C.

The field 'Reference' of the credit memo is blank.

C.

The field 'Reference' of the credit memo is blank.

Answers
D.

The due date determined based on the entered payment terms is in the past.

D.

The due date determined based on the entered payment terms is in the past.

Answers
Suggested answer: B, D

You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences?

Note: There are 2 correct answers to this question.

A.

The residual item is written off to a cost account.

A.

The residual item is written off to a cost account.

Answers
B.

The residual item becomes a new receivable.

B.

The residual item becomes a new receivable.

Answers
C.

The original document and the payment are cleared.

C.

The original document and the payment are cleared.

Answers
D.

Both the original open item and the residual item remain on the account as open items.

D.

Both the original open item and the residual item remain on the account as open items.

Answers
Suggested answer: B, C

Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?

A.

Industry Cloud

A.

Industry Cloud

Answers
B.

Business Network

B.

Business Network

Answers
C.

Intelligent Suite

C.

Intelligent Suite

Answers
D.

Experience Management

D.

Experience Management

Answers
Suggested answer: A

What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A.

It supports application development and integration.

A.

It supports application development and integration.

Answers
B.

It supports customers in understanding their stakeholder's needs.

B.

It supports customers in understanding their stakeholder's needs.

Answers
C.

It helps customers to collaborate to build flexible value chains.

C.

It helps customers to collaborate to build flexible value chains.

Answers
D.

It provides data management and analytics.

D.

It provides data management and analytics.

Answers
Suggested answer: A, D

The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build?

Note: There are 3 correct answers to this question.

A.

Human Capital Management

A.

Human Capital Management

Answers
B.

Contingent Workforce

B.

Contingent Workforce

Answers
C.

Travel

C.

Travel

Answers
D.

Sales

D.

Sales

Answers
E.

Procurement

E.

Procurement

Answers
Suggested answer: B, C, E

Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A.

Manage Chart of Accounts

A.

Manage Chart of Accounts

Answers
B.

Customer Accounting Document

B.

Customer Accounting Document

Answers
C.

Make Bank Transfers

C.

Make Bank Transfers

Answers
D.

Accounts Payable Overview

D.

Accounts Payable Overview

Answers
Suggested answer: A, C

How are pages assigned to users on the SAP Fiori Launchpad?

A.

Directly to business roles which are assigned to users

A.

Directly to business roles which are assigned to users

Answers
B.

Via spaces assigned to business roles which are assigned to users

B.

Via spaces assigned to business roles which are assigned to users

Answers
C.

Via groups assigned to business roles which are assigned to users

C.

Via groups assigned to business roles which are assigned to users

Answers
D.

Via sections assigned to business roles which are assigned to users

D.

Via sections assigned to business roles which are assigned to users

Answers
Suggested answer: B
Total 80 questions
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