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Best Quality SAP C_TS4FI_2023 Exam Questions

QUESTION 36
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?

Include the ledger in a ledger group

Define the underlying ledger

Assign a chart of accounts to the ledger

Assign the ledger to a company code

QUESTION 37
You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answe-rs to this que-stion.

A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.

A purchase order has a goods receipt and an invoice receipt with the same quantity and values.

A purchase order has a partial invoice receipt but not yet a goods receipt.

A purchase order has a partial goods receipt for which we have not yet received an invoice.

QUESTION 38
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

QUESTION 39
Which of the following objects is only a statistical account assignment for cost postings to an asset?

WBS element

Cost center

Internal order

Profit center

QUESTION 40
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

QUESTION 41
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

Reversal reason

Company code

Reversal method

Document type

QUESTION 42
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answe-rs to this que-stion.

Approve the dunning proposal

Schedule the dunning run

Maintain the parameters of the dunning program

Start the dunning printout

Change the dunning proposal

QUESTION 43
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

You have not assigned the alternative chart of accounts to your operational chart of accounts.

The alternative account has not been created for the company code.

You have not assigned the alternative chart of accounts to your company.

The alternative account is already assigned to another G/L account for the company code.

QUESTION 44
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 answe-rs to this que-stion.

The credit memo was entered in Financial Accounting.

The credit memo was created without reference to an invoice.

The field “Reference” of the credit memo is blank.

The due date determined based on the entered payment terms is in the past.

QUESTION 45
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answe-rs to this que-stion.

SOAP

RFC

OData

IDoc

QUESTION 46
You need to explain the concept of noted items in SAP S/4HANA.
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

They can be accessed by the payment program and the dunning program.

They are managed as open items on customer and vendor accounts.

They generate statistical postings.

They generate postings that do not balance.

They update the general ledger in Entry View only.

QUESTION 47
Which parameters can you configure on the dunning level? Note: There are 2 correct answe-rs to this que-stion.

Payment deadline

Interest indicator

Line-item grace period

Days in arrears

QUESTION 48
At which level do you define functional areas?

Controlling area

Client

Financial statement version

Company code

QUESTION 49
What separates the leading ledger from other parallel standard ledgers?

It is assigned to all company codes.

It is used for performing segment reporting.

It is used to represent the group valuation.

It doesn’t derive values from other ledgers.

QUESTION 50
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

To meet legal requirements for financial statements in Switzerland, you need to create a separate company code for the permanent establishment there. A company code is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting. This includes recording all relevant transactions and generating necessary financial statements.
Here are the steps to create a company code in SAP S/4HANA:
Define Company Code:
Transaction Code: OX02
Path: IMG -> Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code.
Enter a four-character alphanumeric code for the new company code and fill in the necessary details such as company name, city, country, currency, and language. Save the entries.
Assign Company Code to Company:
Transaction Code: OX16
Path: IMG -> Enterprise Structure -> Assignment -> Financial Accounting -> Assign company code to company.
Select the company code and assign it to the appropriate company.
Define Additional Settings:
Fiscal Year Variant: Define and assign a fiscal year variant suitable for Switzerland if it differs from your main fiscal year variant (Transaction Code: OB29 and OB37).
Field Status Variant: Assign field status variants to your company code to control the data entry for different fields (Transaction Code: OBC4 and OBC5).
Open and Close Posting Periods:
Transaction Code: OB52
Define the periods during which posting is allowed for the company code.
By creating a company code, you ensure that the financial transactions for the Swiss establishment are recorded separately, and the financial statements can be prepared as required by Swiss law.

QUESTION 51
You want to assign your 3 newly created company codes to the same controlling are a. Which settings must be common to all the company codes?
Note: There are 2 correct answe-rs to this que-stion.

Operating chart of accounts

Fiscal year variant

Posting period variant

Source currency for group currency

QUESTION 52
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

They must belong to the same controlling area.

They must all belong to the same company.

They must be located in the same country.

They must have the same configuration for payment transactions.

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SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Managing Clean Core: It explores clean core principles in ERP systems to maximize business process agility, reduce adaptation efforts, and accelerate innovation within the organization.
Topic 2	Financial Closing: This topic covers performing month and year-end closing tasks in Financial Accounting. It involves monitoring closing operations using the Financial Closing Cockpit, managing accruals, and handling posting periods.
Topic 3	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.
Topic 4	Organizational Assignments and Process Integration: It focuses on managing organizational units, currencies, validations, document types, and number ranges. It also involves utilizing reporting tools and configuring substitutions.

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SAP C_TS4FI_2023 Exam Syllabus Topics:

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