Practice Free C_TS4FI_2023 Exam Online Questions
The SAP Business Network helps customers digitalize cross-company business processes.
On which solutions does the network build? Note: There are 3 correct answers to this question.
- A . Contingent Workforce
- B . Travel
- C . Human Capital Management
- D . Procurement
- E . Sales
What can you achieve with the legacy data transfer in via transaction AS91?
- 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
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.
On which level do you maintain the currency translation ratio between two currencies?
- A . Exchange rate type
- B . Currency type
- C . Document type
- D . Valuation type
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A . Via the valuation type
- B . Via the valuation method
- C . Via the valuation class
- D . Via the valuation area
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?
- A . Two statistical line items
- B . Two noted items
- C . One noted item
- D . One statistical line item
You run a financial statement report and notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A . You have added an account to the wrong node and it is included in the assets section.
- B . You have added an account to the liabilities node that belongs to the financial statement notes.
- C . You have accounts that you have not assigned in the financial statement version.
- D . You selected account group assignment by balance for an account and it is displayed as a liability.
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?
- 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
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 run the balance carry forward for your company code. When looking at the log you see there is an error with regards to.
What is the cause of the error?
- A . You have incomplete asset master records.
- B . You have not closed the previous fiscal year.
- C . You have not posted depreciation completely.
- D . You have not run the settlement for your assets under construction.