Best C-TS4FI-2023 Exam Dumps for the Preparation of Latest C-TS4FI-2023 Exam Questions
Download Latest & Valid Questions For SAP C-TS4FI-2023 exam
NEW QUESTION # 13
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish regular housekeeping tasks and procedures.
- B. Define roles and responsibilities as part of a process transformation office.
- C. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- D. Integrate clean core practices in the end-to-end value process chain.
- E. Establish release management.
Answer: A,B,D
NEW QUESTION # 14
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. IDoc
- B. RFC
- C. OData
- D. SOAP
Answer: B,C
NEW QUESTION # 15
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. IDoc
- B. RFC
- C. OData
- D. SOAP
Answer: B,C
NEW QUESTION # 16
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Tolerance group
- B. Account type
- C. Chart of accounts
- D. Account group
Answer: D
NEW QUESTION # 17
Which of the following can you use to explore released APIs?
- A. SAP Application Interface Framework
- B. SAP Integration Suite
- C. SAP Business Accelerator Hub
Answer: C
NEW QUESTION # 18
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Company
- B. Company code
- C. System
- D. Client
Answer: C,D
NEW QUESTION # 19
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
- A. Line item grace period
- B. Days in arrears
- C. Interest indicator
- D. Payment deadline
Answer: A,B
NEW QUESTION # 20
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. One noted item
- C. Two statistical line items
- D. Two noted items
Answer: A
NEW QUESTION # 21
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. Assign a chart of accounts to the ledger
- C. Assign the ledger to a company code
- D. Define the underlying ledger
Answer: C
NEW QUESTION # 22
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A. 05
- B. 0
- C. 1
- D. 01
Answer: C
NEW QUESTION # 23
Which currency types are defaulted in SAP S/4HANA? (Select 2)
- A. 00 = Document currency
- B. 10 = Company code currency
- C. 30 = Group currency
- D. 20 = Controlling area currency
Answer: A,B
NEW QUESTION # 24
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.
- A. Business areas
- B. Document splitting
- C. Segments
- D. Profit centers
- E. Profitability segments
Answer: C,D,E
NEW QUESTION # 25
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Periodic inventory method
- B. Standard inventory method
- C. Actual inventory method
- D. Cycle counting method
- E. Continuous inventory method
Answer: A,C,E
NEW QUESTION # 26
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 as open item managed.
- C. The account is defined in the account determination for each asset class.
- D. The account is defined as a reconciliation account for fixed assets.
Answer: A,D
NEW QUESTION # 27
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Accounts Payable Overview
- B. Customer Accounting Document
- C. Make Bank Transfers
- D. Manage Chart of Accounts
Answer: A,D
NEW QUESTION # 28
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?
- A. Individual supplier accounts with special G/L indicator
- B. Alternative reconciliation G/L account
- C. Adjustment G/L account for foreign currency
- D. Supplier reconciliation G/L account
Answer: C
NEW QUESTION # 29
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 periodic posting program has run.
- D. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
Answer: A
NEW QUESTION # 30
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.
- A. Sales organization
- B. Business area
- C. Segment
- D. Profit center
- E. Plant
Answer: B,C,D
NEW QUESTION # 31
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Baseline date
- B. Reference date
- C. Order date
- D. Payment date
Answer: A
NEW QUESTION # 32
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