SAP C_TS4FI_2023 Practice Exams
Last updated on Apr 01,2025- Exam Code: C_TS4FI_2023
- Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
- Certification Provider: SAP
- Latest update: Apr 01,2025
You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.
- A . Posting period variant
- B . Fiscal year variant
- C . Operating chart of accounts
- D . Source currency for group currency
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.
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 perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?
- A . Individual supplier accounts with special G/L indicator
- B . Adjustment G/L account for foreign currency
- C . Alternative reconciliation G/L account
- D . Supplier reconciliation G/L account
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A . 60 = Global company currency
- B . 00 = Document currency
- C . 40 = Hard currency
- D . 10 = Company code currency
- E . 30 = Group currency
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
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.
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
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.
- A . SOAP
- B . OData
- C . IDoc
- D . RFC
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