SAP C_TS4FI_2023 Übungsprüfungen
Zuletzt aktualisiert am 24.04.2025- Prüfungscode: C_TS4FI_2023
- Prüfungsname: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Zertifizierungsanbieter: SAP
- Zuletzt aktualisiert am: 24.04.2025
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.
What do you configure for regrouping receivables and payables?
- A . Provision Method
- B . Calculation Method
- C . Valuation Method
- D . Sort Method
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A . To generate automatic posting to correct intercompany discrepancy
- B . To trigger elimination of intercompany revenues & costs based on rules configured
- C . To highlight and solve intercompany data discrepancy triggering a workflow
- D . To generate automatic elimination of intercompany AR/AP balances
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.
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
- A . The type of payment notice sent to a customer
- B . The account where a residual item is posted
- C . The document type of the payment
- D . The special G/L indicator for the down payment
- E . The exclusion of disputed residual items from credit limit checks
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 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.
- A . They can be accessed by the payment program and the dunning program.
- B . They are managed as open items on customer and vendor accounts.
- C . They generate statistical postings.
- D . They generate postings that do not balance.
- E . They update the general ledger in Entry View only.
As a pre-closing activity, selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A . Account statement
- B . Balance notification
- C . Balance request
- D . Balance confirmation
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.
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 . Adjustment G/L account for foreign currency
- C . Alternative reconciliation G/L account
- D . Supplier reconciliation G/L account