SAP C_TS4FI_2023 Dumps (V8.02) – Effective Preparation Method for Learning the Exam Easily

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

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

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.

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.

5. At which level do you define functional areas?

6. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

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.

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.

9. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.

Which organizational unit do you need to define?

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?

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

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

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

14. You post an unplanned depreciation to an asset.

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

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

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.

17. You want to post depreciation costs of one asset to two cost centers.

How do you do this?

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?

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.

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

21. Your system uses parallel currencies.

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

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

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

Which accounting documents are generated?

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.

25. 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?

26. What can you achieve with the legacy data transfer in via transaction AS91?

27. What are the consequences of the activation of segment reporting in? Note: There are 2 correct answers to this question.

28. You try to assign an alternative account to a G/L account but receive an error message.

What can be the reason?

29. 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?

30. What does the fiscal year variant define? Note: There are 2 correct answers to this question.