SAP Certified Associate C_TS4FI_2023 Exam Free Dumps

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SAP Certified Associate C_TS4FI_2023 exam is one for SAP Certified Associate – SAP S/4HANA Cloud Private Edition, Financial Accounting certification. There are 80 questions in the real SAP Certified Associate C_TS4FI_2023 exam, and you have 180 minutes to answer all the questions. The cut score for the SAP Certified Associate C_TS4FI_2023 exam is 61%. The available language is English. We provide the latest SAP Certified Associate C_TS4FI_2023 exam dumps, which can make sure you pass easily. Free SAP Certified Associate C_TS4FI_2023 exam dumps are available below.

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1. At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

Exchange rate type

Country

Company code

Client

2. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

Segment

Business area

Sales organization

Plant

Profit center

3. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth.

Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

Primary costs resulting from a distribution

Secondary costs resulting from an assessment

Intercompany postings

Budgeted costs for a cost center

Plan depreciation amounts

4. 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

5. At which level do you define functional areas?

Controlling area

Client

Financial statement version

Company code

6. 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

7. 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

8. You want to assign your 3 newly created company codes to the same controlling area.

Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

Posting period variant

Fiscal year variant

Operating chart of accounts

Source currency for group currency

9. 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

10. Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.

Which organizational unit do you need to create for the permanent establishment in Switzerland?

Business area

Segment

Profit center

Company code

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

Segments/Profit Centers

Functional Areas

Ledgers/Ledger Groups

Company/Trading Partner

12. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

60 = Global company currency

00 = Document currency

40 = Hard currency

10 = Company code currency

30 = Group currency

13. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

Asset transfer posting between asset classes

Settlement of an investment order to an asset under construction

Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Valuated goods receipt on a purchase order with an asset as account assignment

14. You post an unplanned depreciation to an asset.

What is the effect on FI-AA and FI-GL?

Posting is done in FI-AA and in FI-GL online and in real time.

Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.

15. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

It must be linked to leading ledger O

It cannot take over values from other areas.

It must always post in real time.

It must be defined as a cost accounting valuation area type.

16. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

Account determination

Chart of Accounts

Depreciation area

Asset Class

17. 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.

18. 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?

You have incomplete asset master records.

You have not closed the previous fiscal year.

You have not posted depreciation completely.

You have not run the settlement for your assets under construction.

19. 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.

The account is a balance sheet account.

The account is defined as open item managed.

The account is defined in the account determination for each asset class.

The account is defined as a reconciliation account for fixed assets.

20. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

Client

Chart of depreciation

Chart of accounts

Company code

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21. Your system uses parallel currencies.

What is the posting indicator of the depreciation area for the parallel currency?

Does not post to G/L

Posts to G/L in real time

Posts APC real time and depreciation periodically

Posts to G/L periodically

22. Which of the following objects is only a statistical account assignment for cost postings to an asset?

Profit center

Internal order

Cost center

WBS element

23. You post a vendor invoice for asset acquisition without reference to a purchase order.

Which accounting documents are generated?

One document per accounting principle

One document for all accounting principles

One document per accounting principle & one document for all accounting principles

Separate documents for each and every accounting principle

24. You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active.

What are the consequences? Note: There are 2 correct answers to this question.

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

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

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

The WBS Element cannot be used anymore for settlement.

SAP Certified Associate C_TS4FI_2023 Exam Free Dumps

SAP Certified Associate C_TS4FI_2023 Exam Free Dumps

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