SAP C_TS4FI_2023 SAP Certified Associate – SAP S/4HANA Cloud Private Edition, Financial Accounting Online Training
SAP C_TS4FI_2023 Online Training
The questions for C_TS4FI_2023 were last updated at Nov 15,2024.
- Exam Code: C_TS4FI_2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Certification Provider: SAP
- Latest update: Nov 15,2024
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A . Does not post to G/L
- B . Posts to G/L in real time
- C . Posts APC real time and depreciation periodically
- D . Posts to G/L periodically
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A . Profit center
- B . Internal order
- C . Cost center
- D . WBS element
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A . One document per accounting principle
- B . One document for all accounting principles
- C . One document per accounting principle & one document for all accounting principles
- D . Separate documents for each and every accounting principle
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.
- A . The WBS Element is available for input in the asset master record.
- B . The WBS Element from the asset master data can be changed during planned depreciation posting.
- C . The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
- D . The WBS Element cannot be used anymore for settlement.
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?
- A . By changing the corresponding error into a warning via configuration
- B . By creating a substitution in Financial Accounting line items
- C . By removing the cost center from the asset master data
- D . By setting the "identical" parameter as not activated in the account assignment configuration
What can you achieve with the legacy data transfer in via transaction AS91?
- A . Setting the company code status for legacy data transfer
- B . Creation of master data
- C . Posting the summary write off in G/L
- D . Posting of take over values
What are the consequences of the activation of segment reporting in? Note: There are 2 correct answers to this question.
- A . The segment is automatically updated in existing asset master data.
- B . The segment appears in the screen layout for asset master data.
- C . The segment appears in the additional account assignment configuration.
- D . The segment activation can be reversed.
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?
- A . You have not assigned the alternative chart of accounts to your operational chart of accounts.
- B . The alternative account has not been created for the company code.
- C . You have not assigned the alternative chart of accounts to your company.
- D . The alternative account is already assigned to another G/L account for the company code.
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 sub-ledger accounts are shown in details in the general ledger view.
- B . An extension ledger has been configured.
- C . Document splitting has been activated.
- D . The sales tax is posted in details in the general ledger view.
What does the fiscal year variant define? Note: There are 2 correct answers to this question.
- A . The posting periods open for posting
- B . The number of posting periods
- C . The start and end date of posting periods
- D . The authorization to post to special periods
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