SAP Certified Associate C_TS4FI_2023 Exam Dumps Questions

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C_TS4FI_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition,
Financial Accounting exam dumps questions are the best material for you to test
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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial
Accounting C_TS4FI_2023 exam free dumps questions are available below
for you to study. 
Full version: C_TS4FI_2023 Exam Dumps Questions
1.On which levels do you define FI-AA account determination? Note: There are 2 correct answers to
this question.
A. Client
B. Chart of depreciation
C. Chart of accounts
D. Company code
Answer: B D
2.You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
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A. They must belong to the same controlling area.
B. They must all belong to the same company.
C. They must be located in the same country.
D. They must have the same configuration for payment transactions.
Answer: C
3.From which G/L account types are values shown in the profit and loss (P&L) statement? Note:
There are 3 correct answers to this question.
A. Non-operating Expense or Income
B. Balance Sheet Account
C. Primary Costs or Revenue
D. Secondary Costs
E. Cash Account
Answer: A C D
4.1.At which levels do you choose between direct and indirect quotation? Note: There are 2 correct
answers to this question.
A. Exchange rate type
B. Country
C. Company code
D. Client
Answer: A D
5.When defining a new standard ledger, which action must you take to manually post a general
journal entry to it?
A. Include the ledger in a ledger group
B. Define the underlying ledger
C. Assign a chart of accounts to the ledger
D. Assign the ledger to a company code
Answer: D
6.Which parameters can you configure on the dunning level? Note: There are 2 correct answers to
this question.
A. Days in arrears
B. Payment deadline
C. Interest indicator
D. Line item grace period
Answer: A D
7.You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
A. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
B. A purchase order has a goods receipt and an invoice receipt with the same quantity but with
different values.
C. A purchase order has a partial goods receipt for which we have not yet received an invoice.
D. A purchase order has a partial invoice receipt but not yet a goods receipt.
Answer: C D
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8.On which level do you maintain the currency translation ratio between two currencies?
A. Exchange rate type
B. Currency type
C. Document type
D. Valuation type
Answer: A
9.What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct
answers to this question.
A. Define the document type for the valuation posting
B. Define the valuation procedure
C. Determine the exchange rate type
D. Determine the G/L accounts for the valuation posting
E. Define the posting and reversal date for the valuation posting
Answer: B C D
10.You run the balance carry forward for your company code. When looking at the log you see there
is an error with regards to.
What is the cause of the error?
A. You have incomplete asset master records.
B. You have not closed the previous fiscal year.
C. You have not posted depreciation completely.
D. You have not run the settlement for your assets under construction.
Answer: C
11.At which level do you define functional areas?
A. Controlling area
B. Client
C. Financial statement version
D. Company code
Answer: B
12.In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to
this question.
A. Asset transfer posting between asset classes
B. Settlement of an investment order to an asset under construction
C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D. Valuated goods receipt on a purchase order with an asset as account assignment
Answer: C D
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