2025 C_TS4FI_2023 dumps review - Professional Quiz Study Materials
C_TS4FI_2023 Test Prep Training Practice Exam Questions Practice Tests
NEW QUESTION # 38
You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?
- A. The sales tax is posted in details in the general ledger view.
- B. Document splitting has been activated.
- C. The sub-ledger accounts are shown in details in the general ledger view.
- D. An extension ledger has been configured.
Answer: B
NEW QUESTION # 39
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?
- A. Balance notification
- B. Account statement
- C. Balance request
- D. Balance confirmation
Answer: A
NEW QUESTION # 40
You are implementing the Cockpit for your organization.
What are the advantages of defining task grou ps? Note: There are 2 correct answers to this question.
- A. It allows cross task list monitoring of task status.
- B. It covers multiple companies with same or similar tasks.
- C. It allows cross task list execution of tasks.
- D. It allows cross template maintenance.
Answer: C,D
NEW QUESTION # 41
What separates the leading ledger from other parallel standard ledgers?
- A. It is assigned to all company codes.
- B. It doesn't derive values from other ledgers.
- C. It is used for performing segment reporting.
- D. It is used to represent the group valuation.
Answer: B
NEW QUESTION # 42
You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?
- A. Posting is done in FI-AA and in FI-GL online and in real time.
- B. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
- C. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
- D. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
Answer: A
NEW QUESTION # 43
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. Secondary Costs
- B. Primary Costs or Revenue
- C. Balance Sheet Account
- D. Cash Account
- E. Non-operating Expense or Income
Answer: A,B,E
NEW QUESTION # 44
You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?
- A. The sales tax is posted in details in the general ledger view.
- B. Document splitting has been activated.
- C. The sub-ledger accounts are shown in details in the general ledger view.
- D. An extension ledger has been configured.
Answer: B
NEW QUESTION # 45
Which model can be used for ABAP cloud-native development?
- A. ABAP RESTful Application Programming Model
- B. The ABAP Cloud Development Model
- C. The SAP S/4HANA Cloud Extensibility Model
Answer: A
NEW QUESTION # 46
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?
- A. One statistical line item
- B. Two noted items
- C. One noted item
- D. Two statistical line items
Answer: D
NEW QUESTION # 47
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Posting the summary write off in G/L
- B. Posting of take over values
- C. Setting the company code status for legacy data transfer
- D. Creation of master data
Answer: B
NEW QUESTION # 48
You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answe-rs to this que-stion.
- A. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
- B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- C. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
- D. A purchase order has a partial invoice receipt but not yet a goods receipt.
Answer: B,D
NEW QUESTION # 49
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A. The alternative account is already assigned to another G/L account for the company code.
- B. The alternative account has not been created for the company code.
- C. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- D. You have not assigned the alternative chart of accounts to your company.
Answer: A
NEW QUESTION # 50
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?
- A. In the Universal Journal table (ACDOCA)
- B. In the Consolidation Journal table (ACDOCU)
- C. In the Accounting Document Segment table (BSEG)
- D. In an application specific table (ICADOCM)
Answer: B
NEW QUESTION # 51
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.
- A. Depreciation area
- B. Account determination
- C. Asset Class
- D. Chart of Accounts
Answer: B,D
NEW QUESTION # 52
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
- A. Assign the ledger to a company code
- B. Assign a chart of accounts to the ledger
- C. Define the underlying ledger
- D. Include the ledger in a ledger group
Answer: B
NEW QUESTION # 53
......
SAP C_TS4FI_2023 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
Exam Questions Answers Braindumps C_TS4FI_2023 Exam Dumps PDF Questions: https://www.practicedump.com/C_TS4FI_2023_actualtests.html
C_TS4FI_2023 Exam Dumps, C_TS4FI_2023 Practice Test Questions: https://drive.google.com/open?id=1f9qK9XMTazOMNq7fUsbOAcE8fdWiUNvk