SAP C-TS4FI-2023 Actual Free Exam Questions & Community Discussion
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.
Note: There are 2 correct answers to this question.
Correct Answer: C,D
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On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing?
Note: There are 2 correct answers to this question.
Note: There are 2 correct answers to this question.
Correct Answer: A,D
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You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client.
The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?
Correct Answer: B
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On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.
Correct Answer: A,D
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You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?
Correct Answer: C
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You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?
Correct Answer: B
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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?
After reversing the document, what do you need to change when reposting the document?
Correct Answer: B
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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.
Which parameters do you define on the level of the company code?
Note: There are 2 correct answers to this question.
Correct Answer: A,D
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SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA?
Note: There are 3 correct answers to this question.
Note: There are 3 correct answers to this question.
Correct Answer: B,C,E
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On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
Correct Answer: A,C
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