Latest C-TS4FI-2023 exam dumps with real SAP questions and answers
C-TS4FI-2023 Exam in First Attempt Guaranteed
NEW QUESTION # 46
You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The field "Reference" of the credit memo is blank.
- B. The credit memo was entered in Financial Accounting.
- C. The credit memo was created without reference to an invoice.
- D. The due date determined based on the entered payment terms is in the past.
Answer: B,C
NEW QUESTION # 47
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. SOAP
- B. RFC
- C. IDoc
- D. OData
Answer: B,D
NEW QUESTION # 48
You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?
- A. They must belong to the same controlling area.
- B. They must be located in the same country.
- C. They must all belong to the same company.
- D. They must have the same configuration for payment transactions.
Answer: B
NEW QUESTION # 49
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?
- A. The alternative account is already assigned to another G/L account for the company code.
- B. You have not assigned the alternative chart of accounts to your company.
- C. The alternative account has not been created for the company code.
- D. You have not assigned the alternative chart of accounts to your operational chart of accounts.
Answer: A
NEW QUESTION # 50
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 30 = Group currency
- B. 10 = Company code currency
- C. 60 = Global company currency
- D. 40 = Hard currency
- E. 00 = Document currency
Answer: A,B,C
NEW QUESTION # 51
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.
- A. Purchase of consumable materials
- B. Purchase of fixed assets (using direct capitalization method)
- C. Purchase of services
- D. Purchase of raw materials for inventory
Answer: B,C
NEW QUESTION # 52
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must be defined as a cost accounting valuation area type.
- B. It must be linked to leading ledger OL.
- C. It cannot take over values from other areas.
- D. It must always post in real time.
Answer: B,C
NEW QUESTION # 53
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?
- A. The purchase order needs to be created in reference to a purchase request.
- B. The goods receipt needs to be created in reference to the purchase order.
- C. The 3 logistical steps each generate financial documents.
- D. The invoice needs to be created in reference to the goods receipt.
Answer: B
NEW QUESTION # 54
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Functional area
- B. Business area
- C. Segment
- D. Profit center
Answer: A
NEW QUESTION # 55
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Short text
- B. Group account number
- C. Alternative account number
- D. Field status group
- E. Account group
Answer: A,B,E
NEW QUESTION # 56
What do you configure for regrouping receivables and payables?
- A. Sort Method
- B. Valuation Method
- C. Calculation Method
- D. Provision Method
Answer: A
NEW QUESTION # 57
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation method
- B. Via the valuation type
- C. Via the valuation area
- D. Via the valuation class
Answer: A
NEW QUESTION # 58
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?
- A. Functional area
- B. Business area
- C. Segment
- D. Profit center
Answer: A
NEW QUESTION # 59
What are the consequences of the activation of segment reporting in ? Note: There are 2 correct answers to this question.
- A. The segment activation can be reversed.
- B. The segment appears in the screen layout for asset master data.
- C. The segment is automatically updated in existing asset master data.
- D. The segment appears in the additional account assignment configuration.
Answer: B,C
NEW QUESTION # 60
You are implementing the Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.
- A. It allows cross task list monitoring of task status.
- B. It allows cross template maintenance.
- C. It allows cross task list execution of tasks.
- D. It covers multiple companies with same or similar tasks.
Answer: B,C
NEW QUESTION # 61
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?
- A. You have not run the settlement for your assets under construction.
- B. You have not posted depreciation completely.
- C. You have not closed the previous fiscal year.
- D. You have incomplete asset master records.
Answer: B
NEW QUESTION # 62
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. Reverse the clearing document
- C. Reset and reverse the clearing document
- D. Reset the clearing document
Answer: B,C
NEW QUESTION # 63
Which model can be used for ABAP cloud-native development?
- A. The ABAP Cloud Development Model
- B. The SAP S/4HANA Cloud Extensibility Model
- C. ABAP RESTful Application Programming Model
Answer: C
NEW QUESTION # 64
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