SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 8
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Which model can be used for ABAP cloud-native development?
The ABAP Cloud Development Model
The SAP S/4HANA Cloud Extensibility Model
ABAP RESTful Application Programming Model
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
SOAP
RFC
OData
IDoc
Which of the following can you use to explore released APIs?
SAP Integration Suite
SAP Business Accelerator Hub
SAP Application Interface Framework
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
Establish regular housekeeping tasks and procedures.
Integrate clean core practices in the end-to-end value process chain.
Establish release management.
Define roles and responsibilities as part of a process transformation office.
Establish an organizational structure, technical foundation, and transformation methodology for clean core.
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
1
5
15
10
What separates the leading ledger from other parallel standard ledgers?
It is used for performing segment reporting.
It doesn't derive values from other ledgers.
It is used to represent the group valuation
It is assigned to all company codes.
What does the fiscal year variant define?
Note: There are 2 correct answers to this question.
The start and end date of posting periods
The authorization to post to special periods
The number of posting periods
The posting periods open for posting
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
Balance valuation on items for balance sheet accounts not defined as open item management
Line item valuation for balance sheet accounts not defined as reconciliation account
Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
Line item valuation for balance sheet accounts defined as open item management
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
Balance confirmation
Account statement
Balance request
Balance notification
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful?
Note: There are 2 correct answers to this question.
To trigger elimination of intercompany revenues & costs based on rules configured
To generate automatic elimination of intercompany AR/AP balances
To generate automatic posting to correct intercompany discrepancy
To highlight and solve intercompany data discrepancy triggering a workflow
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