2025 Latest C_TS4FI_2023 dumps Exam Material with 85 Questions [Q16-Q33]

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2025 Latest C_TS4FI_2023 dumps Exam Material with 85 Questions

SAP C_TS4FI_2023 Questions and Answers Guarantee you Oass the Test Easily

SAP C_TS4FI_2023 Exam Syllabus Topics:

Topic	Details
Topic 1	Organizational Assignments and Process Integration: It focuses on managing organizational units, currencies, validations, document types, and number ranges. It also involves utilizing reporting tools and configuring substitutions.
Topic 2	Accounts Payable & Accounts Receivable: It covers reversing invoices and payments, blocking open invoices for payment, configuring the payment program, defining payment medium workbench settings, and handling debit balance checks.
Topic 3	General Ledger Accounting: Under this topic, the focus is on creating and maintaining general ledger accounts, bank master data, and house banks.

Q16. You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters “balan sheet” and “identical” active.
What are the consequences? Note: There are 2 correct answers to this question.

The WBS Element is available for input in the asset master record.

The WBS Element from the asset master data can be changed during planned depreciation posting.

The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

The WBS Element cannot be used anymore for settlement.

Q17. 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

Q18. Which date must the system determine when you enter an invoice that needs to be paid?

Order date

Payment date

Reference date

Baseline date

Q19. Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

To generate automatic posting to correct intercompany discrepancy

To trigger elimination of intercompany revenues & costs based on rules configured

To highlight and solve intercompany data discrepancy triggering a workflow

To generate automatic elimination of intercompany AR/AP balances

Q20. You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

One document per accounting principle & one document for all accounting principles

Separate documents for each and every accounting principle

One document for all accounting principles

One document per accounting principle

Q21. At which levels can the print program and its variant be assigned to the correspondence type? Note:
There are 2 correct answers to this question.

System

Company

Client

Company code

Q22. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answe-rs to this que-stion.

The segment is automatically updated in existing asset master data.

The segment appears in the screen layout for asset master data.

The segment appears in the additional account assignment configuration.

The segment activation can be reversed.

Q23. How are pages assigned to users on the SAP Fiori Launchpad?

Via spaces assigned to business roles which are assigned to users

Via groups assigned to business roles which are assigned to users

Directly to business roles which are assigned to users

Via sections assigned to business roles which are assigned to users

Q24. 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.

SOAP

OData

IDoc

RFC

Q25. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

You have not assigned the alternative chart of accounts to your operational chart of accounts.

The alternative account has not been created for the company code.

You have not assigned the alternative chart of accounts to your company.

The alternative account is already assigned to another G/L account for the company code.

Q26. Which of the following objects is only a statistical account assignment for cost postings to an asset?

Profit center

Internal order

Cost center

WBS element

Q27. Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?

Industry Cloud

Intelligent Suite

Experience Management

Business Network

Q28. 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.

Contingent Workforce

Travel

Human Capital Management

Procurement

Sales

Q29. On which level do you maintain the currency translation ratio between two currencies?

Exchange rate type

Currency type

Document type

Valuation type

Q30. You notice that the GR/IR account does not have a zero balance. What could be the cause?
Note: There are 2 correct answe-rs to this que-stion.

A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.

A purchase order has a goods receipt and an invoice receipt with the same quantity and values.

A purchase order has a partial invoice receipt but not yet a goods receipt.

A purchase order has a partial goods receipt for which we have not yet received an invoice.

Q31. 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?

Company code

Profit center

Business area

Segment

Q32. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

The residual item is written off to a cost account.

The residual item becomes a new receivable.

Both the original open item and the residual item remain on the account as open items.

The original document and the payment are cleared.

Q33. You need to explain the concept of noted items in SAP S/4HANA. Which characteristics are specific to noted items?
Note: There are 3 correct answe-rs to this que-stion.

They generate postings that do not balance.

They can be accessed by the payment program and the dunning program.

They update the general ledger in Entry View only.

They generate statistical postings.

They are managed as open items on customer and vendor accounts.

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