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C_TS4FI_2023 SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Questions and Answers

Questions 4

Your system uses parallel currencies.

What is the posting indicator of the depreciation area for the parallel currency?

Options:

A.

Does not post to G/L

B.

Posts to G/L in real time

C.

Posts APC real time and depreciation periodically

D.

Posts to G/L periodically

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Questions 5

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?

Options:

A.

Account statement

B.

Balance notification

C.

Balance request

D.

Balance confirmation

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Questions 6

What does the fiscal year variant define? Note: There are 2 correctanswers to this question.

Options:

A.

The posting periods open for posting

B.

The number of posting periods

C.

The start and end date of posting periods

D.

The authorization to post to special periods

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Questions 7

The SAP Business Network helps customers digitalize cross-company business processes.

On which solutions does the network build? Note: There are 3 correctanswers to this question.

Options:

A.

Contingent Workforce

B.

Travel

C.

Human Capital Management

D.

Procurement

E.

Sales

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Questions 8

You want to post depreciation costs of one asset to two cost centers. How do you do this?

Options:

A.

You assign a statistical order in the asset master data which you settle periodically to two cost centers.

B.

You assign a real cost center and a statistical cost center in the asset master data.

C.

You assign a real internal order in the asset master data which you settle periodically to two cost centers.

D.

You assign two real cost centers in the asset master data.

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Questions 9

What do you configure for regrouping receivables and payables?

Options:

A.

Provision Method

B.

Calculation Method

C.

Valuation Method

D.

Sort Method

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Questions 10

Which SAP Fiori apps can be run on any database? Note: There are 2 correctanswers to this question.

Options:

A.

Make Bank Transfers

B.

Customer Accounting Document

C.

Manage Chart of Accounts

D.

Accounts Payable Overview

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Questions 11

You want to implement purchase order accruals in SAP S/4HANA.

Which of the following use cases are relevant? Note: There are 2 correctanswers to this question.

Options:

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

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Questions 12

You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.

How do you achieve this?

Options:

A.

By changing the corresponding error into a warning via configuration

B.

By creating a substitution in Financial Accounting line items

C.

By removing the cost center from the asset master data

D.

By setting the "identical" parameter as not activated in the account assignment configuration

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Questions 13

Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?

Options:

A.

Profit center

B.

Business area

C.

Segment

D.

Functional area

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Questions 14

On which levels do you define FI-AA account determination? Note: There are 2 correctanswers to this question.

Options:

A.

Client

B.

Chart of depreciation

C.

Chart of accounts

D.

Company code

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Questions 15

You are entering a credit memo in Financial Accounting and are wondering why the enteredpayment terms are being ignored.

What are the reasons? Note: There are 2 correctanswers to this question.

Options:

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.

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Questions 16

The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

Options:

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.

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Questions 17

What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correctanswers to this question.

Options:

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

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Questions 18

What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correctanswers to this question.

Options:

A.

Maintain the parameters of the dunning program

B.

Start the dunning printout

C.

Approve the dunning proposal

D.

Change the dunning proposal

E.

Schedule the dunning run

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Questions 19

You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

Options:

A.

Posting is done in FI-AA and in FI-GL online and in real time.

B.

Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

C.

Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

D.

Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.

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Questions 20

What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

Options:

A.

Setting the company code status for legacy data transfer

B.

Creation of master data

C.

Posting the summary write off in G/L

D.

Posting of take over values

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Questions 21

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?

Options:

A.

Business area

B.

Segment

C.

Profit center

D.

Company code

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Questions 22

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

Options:

A.

Profit center

B.

Internal order

C.

Cost center

D.

WBS element

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Questions 23

What separates the leading ledger from other parallel standard ledgers?

Options:

A.

It is assigned to all company codes.

B.

It is used for performing segment reporting.

C.

It is used to represent the group valuation.

D.

It doesn't derive values from other ledgers.

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Questions 24

From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correctanswers to this question.

Options:

A.

Non-operating Expense or Income

B.

Balance Sheet Account

C.

Primary Costs or Revenue

D.

Secondary Costs

E.

Cash Account

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Exam Code: C_TS4FI_2023
Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Last Update: Nov 21, 2024
Questions: 80
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