Dec-2024 Download Free Latest Exam C-TS4FI-2023 Certified Sample Questions
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NEW QUESTION # 38
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A. RFC
- B. IDoc
- C. OData
- D. SOAP
Answer: A,C
NEW QUESTION # 39
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A. The number of posting periods
- B. The posting periods open for posting
- C. The authorization to post to special periods
- D. The start and end date of posting periods
Answer: A,D
NEW QUESTION # 40
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports application development and integration.
- B. It provides data management and analytics.
- C. It supports customers in understanding their stakeholder's needs.
- D. It helps customers to collaborate to build flexible value chains.
Answer: A,D
NEW QUESTION # 41
You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?
- A. They must be located in the same country.
- B. They must all belong to the same company.
- C. They must belong to the same controlling area.
- D. They must have the same configuration for payment transactions.
Answer: A
NEW QUESTION # 42
On which level do you maintain the currency translation ratio between two currencies?
- A. Document type
- B. Exchange rate type
- C. Currency type
- D. Valuation type
Answer: B
NEW QUESTION # 43
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Repost the clearing document
- B. Reset the clearing document
- C. Reset and reverse the clearing document
- D. Reverse the clearing document
Answer: C,D
NEW QUESTION # 44
You need to explain the concept of noted items in SAP S/4HANA.
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
- A. They generate statistical postings.
- B. They can be accessed by the payment program and the dunning program.
- C. They update the general ledger in Entry View only.
- D. They are managed as open items on customer and vendor accounts.
- E. They generate postings that do not balance.
Answer: A,D,E
NEW QUESTION # 45
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
- A. One document for all accounting principles
- B. One document per accounting principle & one document for all accounting principles
- C. One document per accounting principle
- D. Separate documents for each and every accounting principle
Answer: A
NEW QUESTION # 46
Where do you assign the group chart of accounts?
- A. Company code
- B. Operating chart of accounts
- C. Company
- D. General ledger account
Answer: B
NEW QUESTION # 47
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Continuous inventory method
- B. Actual inventory method
- C. Periodic inventory method
- D. Standard inventory method
- E. Cycle counting method
Answer: A,B,C
NEW QUESTION # 48
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Minimum and maximum payment amounts
- B. Payment Medium
- C. Permitted Currencies
- D. Foreign currency allowed
Answer: A,D
NEW QUESTION # 49
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is a balance sheet account.
- B. The account is defined in the account determination for each asset class.
- C. The account is defined as open item managed.
- D. The account is defined as a reconciliation account for fixed assets.
Answer: A,D
NEW QUESTION # 50
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Reference date
- B. Baseline date
- C. Order date
- D. Payment date
Answer: B
NEW QUESTION # 51
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 noted item
- B. Two statistical line items
- C. One statistical line item
- D. Two noted items
Answer: C
NEW QUESTION # 52
Which of the following API types does SAP recommend to use to achieve clean core integrations?
Note: There are 2 correct answers to this question.
- A. RFC
- B. IDoc
- C. OData
- D. SOAP
Answer: A,C
NEW QUESTION # 53
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Document type
- B. Company code
- C. Reversal reason
- D. Reversal method
Answer: C
NEW QUESTION # 54
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
- A. Company code
- B. Chart of accounts
- C. Client
- D. Chart of depreciation
Answer: A,D
NEW QUESTION # 55
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Valuated goods receipt on a purchase order with an asset as account assignment
- B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- C. Settlement of an investment order to an asset under construction
- D. Asset transfer posting between asset classes
Answer: A,B
NEW QUESTION # 56
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