File Info
| Exam | SAP Certified Associate-SAP S-4HANA Cloud Private Edition-Financial Accounting |
| Number | C_TS4FI_2023 |
| File Name | SAP.C_TS4FI_2023.VCEplus.2024-09-14.46q.vcex |
| Size | 25 KB |
| Posted | Sep 14, 2024 |
| Download | SAP.C_TS4FI_2023.VCEplus.2024-09-14.46q.vcex |
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Demo Questions
Question 1
On which level do you maintain the currency translation ratio between two currencies?
- Exchange rate type
- Document type
- Valuation type
- Currency type
Correct answer: A
Question 2
What is the prerequisite for a G/L account to switch off open item management for it?
- It has been blocked against postings.
- It has not been posted to.
- It has no open items.
- It has a zero balance.
Correct answer: D
Question 3
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question.
- Balance Sheet Account
- Secondary Costs
- Non-operating Expense or Income
- Primary cost or Revenue
- Cash account
Correct answer: BCD
Question 4
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number.
After reversing the document, what do you need to change when reposting the document?
- Assignment
- Document type
- Document number
- Posting key
Correct answer: B
Question 5
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
- Assign the ledger to a company code
- Assign a chart of accounts to the ledger
- Define the underlying ledger
- Include the ledger in a ledger group
Correct answer: B
Question 6
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- Tolerance group
- Account group
- Chart of accounts
- Account type
Correct answer: B
Question 7
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?
- Document type
- Reversal method
- Reversal reason
- Company code
Correct answer: C
Question 8
You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?
- One statistical line item
- Two noted items
- One noted item
- Two statistical line items
Correct answer: D
Question 9
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- Minimum and maximum payment amounts
- Payment Medium
- Permitted Currencies
- Foreign currency allowed
Correct answer: AD
Question 10
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- Setting the company code status for legacy data transfer
- Posting the summary write off in G/L
- Creation of master data
- Posting of take over values
Correct answer: D
