Summer Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: ecus65

SAP C_TS4FI_2023 - SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

Page: 2 / 3
Total 80 questions

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.

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

Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

A.

In the Consolidation Journal table (ACDOCU)

B.

In the Universal Journal table (ACDOCA)

C.

In the Accounting Document Segment table (BSEG)

D.

In an application specific table (ICADOCM)

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

Which of the following objects is only a statistical account assignment for cost postings to an asset?

A.

Profit center

B.

Internal order

C.

Cost center

D.

WBS element

You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored.

What are the reasons? Note: There are 2 correct answers to this question.

A.

The credit memo was entered in Financial Accounting.

B.

The credit memo was created without reference to an invoice.

C.

The field "Reference" of the credit memo is blank.

D.

The due date determined based on the entered payment terms is in the past.

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A.

Days in arrears

B.

Payment deadline

C.

Interest indicator

D.

Line item grace period

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.

Group account number

B.

Short text

C.

Alternative account number

D.

Field status group

E.

Account group

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

Where do you assign the group chart of accounts?

A.

Company code

B.

Operating chart of accounts

C.

Company

D.

General ledger account