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
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 credit memo was entered in Financial Accounting.
- B . The credit memo was created without reference to an invoice.
- C . The field "Reference" of the credit memo is blank.
- D . The due date determined based on the entered payment terms is in the past.
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A . 30 = Group currency
- B . 20 = Controlling area currency
- C . 00 = Document currency
- D . 10 = Company code currency
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
- A . 01
- B . 10
- C . 15
- D . 05
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.
- A . Balance valuation on items for balance sheet accounts not defined as open item management
- B . Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
- C . Line item valuation for balance sheet accounts defined as open item management
- D . Line item valuation for balance sheet accounts not defined as reconciliation account
How are pages assigned to users on the SAP Fiori Launchpad?
- A . Via sections assigned to business roles which are assigned to users
- B . Directly to business roles which are assigned to users
- C . Via groups assigned to business roles which are assigned to users
- D . Via spaces assigned to business roles which are assigned to users
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
The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?
- A . The invoice needs to be created in reference to the goods receipt.
- B . The purchase order needs to be created in reference to a purchase request.
- C . The 3 logistical steps each generate financial documents.
- D . The goods receipt needs to be created in reference to the purchase order.
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A . Profit center
- B . Business area
- C . Segment
- D . Functional area
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
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.
- A . Account determination
- B . Chart of Accounts
- C . Depreciation area
- D . Asset Class