SAP C_TS4FI_2023 Practice Test - Questions Answers, Page 6
List of questions
Question 51
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Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions 'Consumer Products' & 'Professional Products'.
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
Profit centers
Segments
Document splitting
Profitability segments
Business areas
Question 52
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At which level do you define functional areas?
Financial statement version
Controlling area
Client
Company code
Question 53
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You want to assign your 3 newly created company codes to the same controlling are a. Which settings must be common to all the company codes?
Note: There are 2 correct answers to this question.
Operating chart of accounts
Fiscal year variant
Posting period variant
Source currency for group currency
Question 54
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Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
00 = Document currency
30 Group currency
60 Global company currency
10 Company code currency
40 Hard currency
Question 55
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Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
Sales organization
Plant
Segment
Profit center
Business area
Question 56
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Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
00 = Document currency
30 = Group currency
10 Company code currency
20 Controlling area currency
Question 57
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What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
Approve the dunning proposal
Schedule the dunning run
Maintain the parameters of the dunning program
Start the dunning printout
Change the dunning proposal
Question 58
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The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HAN
How does it work?
The goods receipt needs to be created in reference to the purchase order.
The 3 logistical steps each generate financial documents.
The purchase order needs to be created in reference to a purchase request.
The invoice needs to be created in reference to the goods receipt.
Question 59
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Which date must the system determine when you enter an invoice that needs to be paid?
Reference date
Payment date
Order date
Baseline date
Question 60
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You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?
Question