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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 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


B. Adjustment G/L account for foreign currency


Question # 3
Where do you assign the currency type?
A. Accounting principle
B. Valuation area
C. Company
D. Ledger


D. Ledger


Question # 4
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 # 5
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.
A. The segment is automatically updated in existing asset master data.
B. The segment appears in the screen layout for asset master data.
C. The segment appears in the additional account assignment configuration.
D. The segment activation can be reversed.


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

C. The segment appears in the additional account assignment configuration.


Question # 6
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>


Question # 7
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


A. Via sections assigned to business roles which are assigned to users

Explanation:

Overview and Deployment of SAP S/4HANA

Question # 8
Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?

A. Industry Cloud
B. Intelligent Suite
C. Experience Management
D. Business Network


A. Industry Cloud


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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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