[Feb-2025] C_TS4FI_2023 Certification with Actual Questions from BraindumpStudy [Q33-Q56]

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[Feb-2025] C_TS4FI_2023 Certification with Actual Questions from BraindumpStudy

Updated C_TS4FI_2023 Dumps PDF – C_TS4FI_2023 Real Valid Brain Dumps With 85 Questions!

SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Topic 2	Organizational Assignments and Process Integration: It focuses on managing organizational units, currencies, validations, document types, and number ranges. It also involves utilizing reporting tools and configuring substitutions.
Topic 3	Accounts Payable & Accounts Receivable: It covers reversing invoices and payments, blocking open invoices for payment, configuring the payment program, defining payment medium workbench settings, and handling debit balance checks.

Q33. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?

Profit center

Business area

Segment

Functional area

Q34. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answe-rs to this que-stion.

00 = Document currency

30 Group currency

60 Global company currency

10 Company code currency

40 Hard currency

Q35. You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting “balance sheet” and “identical” active.
What are the consequences?
Note: There are 2 correct answe-rs to this que-stion.

The WBS Element is available for input in the asset master record.

The WBS Element cannot be used anymore for settlement.

The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

The WBS Element from the asset master data can be changed during planned depreciation posting.

Q36. 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.

Profitability segments

Document splitting

Segments

Profit centers

Business areas

Q37. You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

By changing the corresponding error into a warning via configuration

By creating a substitution in Financial Accounting line items

By removing the cost center from the asset master data

By setting the “identical” parameter as not activated in the account assignment configuration

Q38. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

Individual supplier accounts with special G/L indicator

Adjustment G/L account for foreign currency

Alternative reconciliation G/L account

Supplier reconciliation G/L account

Q39. You want to post depreciation costs of one asset to two cost centers.
How do you do this?

You assign a statistical order in the asset master data which you settle periodically to two cost centers.

You assign a real cost center and a statistical cost center in the asset master data.

You assign a real internal order in the asset master data which you settle periodically to two cost centers.

You assign two real cost centers in the asset master data.

Q40. The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. 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.

Q41. 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.

The residual item is written off to a cost account.

The residual item becomes a new receivable.

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

The original document and the payment are cleared.

Q42. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

30 = Group currency

20 = Controlling area currency

00 = Document currency

10 = Company code currency

Q43. Which object is used to directly support the preparation for consolidation?

Functional Areas

Segments/Profit Centers

Company/Trading Partner

Ledgers/Ledger Groups

Q44. You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number.
After reversing the document, what do you need to change when reposting the document?

Assignment

Document type

Document number

Posting key

Q45. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing?
Note: There are 2 correct answe-rs to this que-stion.

Depreciation area

Account determination

Chart of Accounts

Asset Class

Q46. 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.

Contingent Workforce

Travel

Human Capital Management

Procurement

Sales

Q47. You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

Purchase of raw materials for inventory

Purchase of fixed assets (using direct capitalization method)

Purchase of services

Purchase of consumable materials

Q48. Which parameters can you configure on the dunning level? Note: There are 2 correct answe-rs to this que-stion.

Payment deadline

Interest indicator

Line-item grace period

Days in arrears

Q49. You are implementing the Cockpit for your organization. What are the advantages of defining task groups?
Note: There are 2 correct answe-rs to this que-stion.

It allows cross task list execution of tasks.

It allows cross task list monitoring of task status.

It allows cross template maintenance.

It covers multiple companies with same or similar tasks.

Q50. 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 answe-rs to this que-stion.

Operating chart of accounts

Fiscal year variant

Posting period variant

Source currency for group currency

Q51. 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 answe-rs to this que-stion.

Profit centers

Segments

Document splitting

Profitability segments

Business areas

Q52. 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.

Non-operating Expense or Income

Balance Sheet Account

Primary Costs or Revenue

Secondary Costs

Cash Account

Q53. What are the consequences of the activation of segment reporting in ? Note: There are 2 correct answers to this question.

The segment is automatically updated in existing asset master data.

The segment appears in the screen layout for asset master data.

The segment appears in the additional account assignment configuration.

The segment activation can be reversed.

Q54. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

Define the document type for the valuation posting

Define the valuation procedure

Determine the exchange rate type

Determine the G/L accounts for the valuation posting

Define the posting and reversal date for the valuation posting

Q55. The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

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

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

The 3 logistical steps each generate financial documents.

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

Q56. From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answe-rs to this que-stion.

Balance Sheet Account

Secondary Costs

Non-operating Expense or Income

Primary cost or Revenue

Cash account

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[Feb-2025] C_TS4FI_2023 Certification with Actual Questions from BraindumpStudy [Q33-Q56]

SAP C_TS4FI_2023 Exam Syllabus Topics:

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