Free C-TS4FI-2023 Questions for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C-TS4FI-2023 Exam as PDF & Practice Test Engine

Exam Code/Number: C-TS4FI-2023
Exam Name/Title: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Certification Provider: SAP
Corresponding Certification: SAP Certified Associate

Exam Questions: 92
Updated On: Jun 06, 2026

Question #1

Which fields are maintained on the chart of accounts level of a G/L account?
Note: There are 3 correct answers to this question.

A. Field status group

B. Alternative account number

C. Group account number

D. Account group

E. Short text

Discussion 0

Correct Answer: C,D,E Vote an answer

Question #2

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. Segments

B. Profitability segments

C. Business areas

D. Profit centers

E. Document splitting

Discussion 0

Correct Answer: A,C,D Vote an answer

Question #3

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?

A. Segment

B. Company code

C. Profit center

D. Business area

Discussion 0

Correct Answer: B Vote an answer

Question #4

What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The special G/L indicator for the down payment

B. The exclusion of disputed residual items from credit limit checks

C. The document type of the payment

D. The type of payment notice sent to a customer

E. The account where a residual item is posted

Discussion 0

Correct Answer: B,D,E Vote an answer

Question #5

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 answers to this question.

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

B. The WBS Element cannot be used anymore for settlement.

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

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

Discussion 0

Correct Answer: A,C Vote an answer

Question #6

At which level do you define functional areas?

A. Financial statement version

B. Company code

C. Client

D. Controlling area

Discussion 0

Correct Answer: C Vote an answer

Question #7

How are pages assigned to users on the SAP Fiori Launchpad?

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

B. Via spaces assigned to business roles which are assigned to users

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

D. Directly to business roles which are assigned to users

Discussion 0

Correct Answer: B Vote an answer

Question #8

You want to post depreciation costs of one asset to two cost centers. How do you do this?

A. You assign two real cost centers in the asset master data.

B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.

C. You assign a real cost center and a statistical cost center in the asset master data.

D. You assign a statistical order in the asset master data which you settle periodically to two cost centers.

Discussion 0

Correct Answer: B Vote an answer

Question #9

From which G/L account types are values shown in the profit and loss (P&L) statement?
Note: There are 3 correct answers to this question.

A. Primary cost or Revenue

B. Balance Sheet Account

C. Non-operating Expense or Income

D. Cash account

E. Secondary Costs

Discussion 0

Correct Answer: A,C,E Vote an answer

Question #10

The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

A. The 3 logistical steps each generate financial documents.

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

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

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

Discussion 0

Correct Answer: B Vote an answer

Free C-TS4FI-2023 Questions for SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting C-TS4FI-2023 Exam as PDF & Practice Test Engine

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