[2025] Pass Key features of C_TS4FI_2023 Course with Updated 85 Questions [Q12-Q30]

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[2025] Pass Key features of C_TS4FI_2023 Course with Updated 85 Questions

C_TS4FI_2023 Sample Practice Exam Questions 2025 Updated Verified

NO.12 You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

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

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

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

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

NO.13 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 answe-rs to this que-stion.

The residual item is written off to a cost account.

The residual item becomes a new receivable.

The original document and the payment are cleared.

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

NO.14 Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

In the Consolidation Journal table (ACDOCU)

In an application specific table (ICADOCM)

In the Accounting Document Segment table (BSEG)

In the Universal Journal table (ACDOCA)

NO.15 Which object is used to directly support the preparation for consolidation?

Functional Areas

Segments/Profit Centers

Company/Trading Partner

Ledgers/Ledger Groups

NO.16 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.

NO.17 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

NO.18 Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.

Standard inventory method

Continuous inventory method

Periodic inventory method

Actual inventory method

Cycle counting method

NO.19 What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

The type of payment notice sent to a customer

The account where a residual item is posted

The document type of the payment

The special G/L indicator for the down payment

The exclusion of disputed residual items from credit limit checks

NO.20 What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

It provides data management and analytics.

It supports customers in understanding their stakeholder’s needs.

It helps customers to collaborate to build flexible value chains.

It supports application development and integration.

NO.21 You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answe-rs to this que-stion.

Account currency

Field status group

Sort key

Account number

NO.22 What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.

Determine the exchange rate type

Define the document type for the valuation posting

Determine the G/L accounts for the valuation posting

Define the posting and reversal date for the valuation posting

Define the valuation procedure

NO.23 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?

An extension ledger has been configured.

The sales tax is posted in details in the general ledger view.

The sub-ledger accounts are shown in details in the general ledger view.

Document splitting has been activated.

NO.24 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.

NO.25 The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build?
Note: There are 3 correct answe-rs to this que-stion.

Human Capital Management

Contingent Workforce

Travel

Sales

Procurement

NO.26 The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA.
How does it work?

The invoice needs to be created in reference to the goods receipt.

The purchase order needs to be created in reference to a purchase request.

The 3 logistical steps each generate financial documents.

The goods receipt needs to be created in reference to the purchase order.

NO.27 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 S 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?

NO.28 You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting “balance sheet” and “identical” active.
What are the consequences?
Note: There are 2 correct answe-rs to this que-stion.

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

The WBS Element cannot be used anymore for settlement.

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

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

NO.29 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

NO.30 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

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