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

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Total 80 questions

What separates the leading ledger from other parallel standard ledgers?

A.

It is assigned to all company codes.

B.

It is used for performing segment reporting.

C.

It is used to represent the group valuation.

D.

It doesn't derive values from other ledgers.

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.

Business area

B.

Segment

C.

Profit center

D.

Company code

Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question.

A.

Balance valuation on items for balance sheet accounts not defined as open item management

B.

Balance valuation on items for balance sheet accounts defined with ledger group specific open item management

C.

Line item valuation for balance sheet accounts defined as open item management

D.

Line item valuation for balance sheet accounts not defined as reconciliation account

Which of the following can you use to explore released APIs?

A.

SAP Application Interface Framework

B.

SAP Business Accelerator Hub

C.

SAP Integration Suite

Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A.

Make Bank Transfers

B.

Customer Accounting Document

C.

Manage Chart of Accounts

D.

Accounts Payable Overview

What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A.

Establish regular housekeeping tasks and procedures.

B.

Establish an organizational structure, technical foundation, and transformation methodology for clean core.

C.

Define roles and responsibilities as part of a process transformation office.

D.

Establish release management.

E.

Integrate clean core practices in the end-to-end value process chain.

You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

A.

You have not assigned the alternative chart of accounts to your operational chart of accounts.

B.

The alternative account has not been created for the company code.

C.

You have not assigned the alternative chart of accounts to your company.

D.

The alternative account is already assigned to another G/L account for the company code.

What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.

A.

It provides data management and analytics.

B.

It supports customers in understanding their stakeholder's needs.

C.

It helps customers to collaborate to build flexible value chains.

D.

It supports application development and integration.

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

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.