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C_TS4FI_2023 Practice Questions

Question # 1
Which physical inventory methods are available in SAP S/4HANA?

Note: There are 3 correct answers to this question.
A. Standard inventory method
B. Continuous inventory method
C. Periodic inventory method<br>
D. Actual inventory method
E. Cycle counting method


B. Continuous inventory method

C. Periodic inventory method<br>
E. Cycle counting method

Explanation:

Financial Closing

Question # 2
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.<br>
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.


A. The account is a balance sheet account.


D. The account is defined as a reconciliation account for fixed assets.


Question # 3
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.


A. You have added an account to the wrong node and it is included in the assets section.

C. You have accounts that you have not assigned in the financial statement version.

Explanation:

Financial Closing

Question # 4
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balan sheet" and "identical" active.

What are the consequences? Note: There are 2 correct answers to this question.
A. The WBS Element is available for input in the asset master record.
B. The WBS Element from the asset master data can be changed during planned depreciation posting.
C. The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D. The WBS Element cannot be used anymore for settlement.


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

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


Question # 5
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A. Customer reconciliation account
B. Fixed asset number
C. G/L account
D. Supplier account


A. Customer reconciliation account

C. G/L account


Question # 6
Which model can be used for ABAP cloud-native development?

A. The ABAP Cloud Development Model
B. ABAP RESTful Application Programming Model
C. The SAP S/4HANA Cloud Extensibility Model


B. ABAP RESTful Application Programming Model

Explanation:

The ABAP RESTful Application Programming Model (RAP) is designed specifically for ABAP cloud-native development. RAP provides a framework for developing cloud-ready applications using ABAP in SAP S/4HANA Cloud and SAP BTP. It emphasizes RESTful service principles, which make it easier to create scalable, maintainable, and testable applications.

References

The documentation for the ABAP RESTful Application Programming Model outlines its architecture, design principles, and development process, making it the recommended approach for ABAP cloud-native development​​​​.

Question # 7
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


B. One document for all accounting principles

Explanation:

uk.co.certification.simulator.questionpool.PList@17f3ae10Asset Accounting

Question # 8
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<br>


A. 60 = Global company currency

D. 10 = Company code currency

E. 30 = Group currency<br>


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SAP C_TS4FI_2023 Exam Dumps

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Name: SAP Certified Associate

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