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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

Profit centers

Segments

Segments

Document splitting

Document splitting

Profitability segments

Profitability segments

Business areas

Business areas

Suggested answer: A, B, E
asked 31/10/2024
Peter Keijer
36 questions

Question 52

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At which level do you define functional areas?

Financial statement version

Financial statement version

Controlling area

Controlling area

Client

Client

Company code

Company code

Suggested answer: C
asked 31/10/2024
Tim Pass
38 questions

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

Operating chart of accounts

Fiscal year variant

Fiscal year variant

Posting period variant

Posting period variant

Source currency for group currency

Source currency for group currency

Suggested answer: A, B
asked 31/10/2024
Ivan Ramirez
40 questions

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

00 = Document currency

30 Group currency

30 Group currency

60 Global company currency

60 Global company currency

10 Company code currency

10 Company code currency

40 Hard currency

40 Hard currency

Suggested answer: B, C, D
asked 31/10/2024
Van Raoul Datuin
32 questions

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

Sales organization

Plant

Plant

Segment

Segment

Profit center

Profit center

Business area

Business area

Suggested answer: C, D, E
asked 31/10/2024
Lethabane Reuben
33 questions

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

00 = Document currency

30 = Group currency

30 = Group currency

10 Company code currency

10 Company code currency

20 Controlling area currency

20 Controlling area currency

Suggested answer: A, C
asked 31/10/2024
Yousuf Shahzad
40 questions

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

Approve the dunning proposal

Schedule the dunning run

Schedule the dunning run

Maintain the parameters of the dunning program

Maintain the parameters of the dunning program

Start the dunning printout

Start the dunning printout

Change the dunning proposal

Change the dunning proposal

Suggested answer: B, C, D
asked 31/10/2024
Victor Avila
29 questions

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?

How does it work?

The goods receipt needs to be created in reference to the purchase order.

The goods receipt needs to be created in reference to the purchase order.

The 3 logistical steps each generate financial documents.

The 3 logistical steps each generate financial documents.

The purchase order needs to be created in reference to a purchase request.

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.

The invoice needs to be created in reference to the goods receipt.

Suggested answer: C
asked 31/10/2024
Oliver Mark
36 questions

Question 59

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Which date must the system determine when you enter an invoice that needs to be paid?

Reference date

Reference date

Payment date

Payment date

Order date

Order date

Baseline date

Baseline date

Suggested answer: D
asked 31/10/2024
Omar Olaya
38 questions

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?

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Total 80 questions
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