SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C-TS4FI-2023 Free Exam Questions

A. Client

B. Controlling area

C. Company code

D. Financial statement version

A. By setting the "identical" parameter as not activated in the account assignment configuration

B. By removing the cost center from the asset master data

C. By creating a substitution in Financial Accounting line items

D. By changing the corresponding error into a warning via configuration

A. It is used for performing segment reporting.

B. It doesn't derive values from other ledgers.

C. It is used to represent the group valuation

D. It is assigned to all company codes.

A. You selected account group assignment by balance for an account and it is displayed as a liability.

B. You have added an account to the liabilities node that belongs to the financial statement notes.

C. You have added an account to the wrong node and it is included in the assets section.

D. You have accounts that you have not assigned in the financial statement version.

A. WBS element

B. Internal order

C. Profit center

D. Cost center

A. Chart of Accounts

B. Depreciation area

C. Account determination

D. Asset Class

A. 30 Group currency

B. 60 Global company currency

C. 00 = Document currency

D. 40 Hard currency

E. 10 Company code currency

A. It covers multiple companies with same or similar tasks.

B. It allows cross template maintenance.

C. It allows cross task list execution of tasks.

D. It allows cross task list monitoring of task status.

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

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

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

D. The 3 logistical steps each generate financial documents.

A. The credit memo was entered in Financial Accounting.

B. The credit memo was created without reference to an invoice.

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

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