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
In the standard sales process, when is the COGS posting generated in Financial Accounting?
- A . Issue customer invoice
- B . Do PGI (Post Goods Issue)
- C . Create billing document
- D . Create delivery document
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A . It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- B . It is a solution that facilitates transaction matching between systems in Central Finance.
- C . It is a solution that can be integrated with Group Reporting.
- D . It is a solution embedded in the SAP S/4HANA core.
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A . Customer reconciliation account
- B . Fixed asset number
- C . G/L account
- D . Supplier account
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.
- A . Define the document type for the valuation posting
- B . Define the valuation procedure
- C . Determine the exchange rate type
- D . Determine the G/L accounts for the valuation posting
- E . Define the posting and reversal date for the valuation posting
Which object is used to directly support the preparation for consolidation?
- A . Segments/Profit Centers
- B . Functional Areas
- C . Ledgers/Ledger Groups
- D . Company/Trading Partner
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?
- A . Business area
- B . Segment
- C . Profit center
- D . Company code
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 raw materials for inventory
- B . Purchase of fixed assets (using direct capitalization method)
- C . Purchase of services
- D . Purchase of consumable materials
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.
- A . Primary costs resulting from a distribution
- B . Secondary costs resulting from an assessment
- C . Intercompany postings
- D . Budgeted costs for a cost center
- E . Plan depreciation amounts
At which level do you define functional areas in SAP S/4HANA?
- A . Controlling area
- B . Client
- C . Financial statement version
- D . Company code
Where do you assign the currency type?
- A . Accounting principle
- B . Valuation area
- C . Company
- D . Ledger