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Title of test: C_TS4FI_2023 Description: SAP S/4 HANA Author: ZAID SOLKAR Other tests from this author Creation Date: 17/01/2025 Category: Others Number of questions: 20

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Which object is used to directly support the preparation for consolidation? A. Segments/Profit Centers B. Functional Areas C. Ledgers/Ledger Groups D. Company/Trading Partner. 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. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question. A. Asset transfer posting between asset classes B. Settlement of an investment order to an asset under construction C. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order) D. Valuated goods receipt on a purchase order with an asset as account assignment. You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL? A. Posting is done in FI-AA and in FI-GL online and in real time. B. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run. C. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run. D. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question. A. It must be linked to leading ledger OL. B. It cannot take over values from other areas. C. It must always post in real time. D. It must be defined as a cost accounting valuation area type. 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. A. Account determination B. Chart of Accounts C. Depreciation area D. Asset Class. You want to post depreciation costs of one asset to two cost centers. How do you do this? A. You assign a statistical order in the asset master data which you settle periodically to two cost centers. B. You assign a real cost center and a statistical cost center in the asset master data. C. You assign a real internal order in the asset master data which you settle periodically to two cost centers. D. You assign two real cost centers in the asset master data. 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. 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. 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. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question. A. Client B. Chart of depreciation C. Chart of accounts D. Company code. At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question A. Exchange rate type B. Country C. Company code D. Client. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question. A. Segment B. Business area C. Sales organization D. Plant E. Profit center. Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products". What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question. A. Profitability segments B. Documentsplitting C. Segments D. Profit centers E. Business areas. At which level do you define functional areas? A. Controlling area B. Client C. Financial statement version D. Company code. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question. A. 30 = Group currency B. 20 = Controlling area currency C. 00 = Document currency D. 10 = Company code currency. You want to implement purchase order accruals in SAP S/4HANA.Which of the following use cases are relevant? Note: There are 2 correct answers to this question. 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. 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 A. Primary costs resulting from a distribution B. Secondary costs resulting from an assessment C. Intercompany postings D. Budgeted costs for a cost center E. Plan depreciation amounts. 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 answersto this question. A. Posting period variant B. Fiscal year variant C. Operating chart of accounts D. Source currency for group currency . 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. Your system uses parallel currencies. What is the posting indicator of the depreciation area for the parallel currency? A. Does not post to G/L B. Posts to G/L in real time C. Posts APC real time and depreciation periodically D. Posts to G/L periodically.

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