Download SAP Certified Associate-SAP S-4HANA Cloud Private Edition-Financial Accounting.C_TS4FI_2023.Pass4Success.2026-06-19.44q.vcex

Vendor: SAP
Exam Code: C_TS4FI_2023
Exam Name: SAP Certified Associate-SAP S-4HANA Cloud Private Edition-Financial Accounting
Date: Jun 19, 2026
File Size: 206 KB
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Demo Questions

Question 1
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
  1. Document type
  2. Reversal method
  3. Reversal reason
  4. Company code
Correct answer: C
Question 2
You run a financial statement report and notice the net profit calculated is different than what you expect. What could cause the issue?
Note: There are 2 correct answe-rs to this que-stion.
  1. You selected account group assignment by balance for an account and it is displayed as a liability.
  2. You have accounts that you have not assigned in the financial statement version.
  3. You have added an account to the liabilities node that belongs to the financial statement notes.
  4. You have added an account to the wrong node and it is included in the assets section.
Correct answer: B, D
Question 3
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?
  1. An extension ledger has been configured.
  2. The sales tax is posted in details in the general ledger view.
  3. The sub-ledger accounts are shown in details in the general ledger view.
  4. Document splitting has been activated.
Correct answer: D
Question 4
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?
  1. You have not assigned the alternative chart of accounts to your company.
  2. The alternative account is already assigned to another G/L account for the company code.
  3. The alternative account has not been created for the company code.
  4. You have not assigned the alternative chart of accounts to your operational chart of accounts.
Correct answer: B
Question 5
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.
  1. Human Capital Management
  2. Contingent Workforce
  3. Travel
  4. Sales
  5. Procurement
Correct answer: B, C, E
Question 6
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data.
How do you achieve this?
  1. By changing the corresponding error into a warning via configuration
  2. By removing the cost center from the asset master data
  3. By creating a substitution in Financial Accounting line items
  4. By setting the ''identical'' parameter as not activated in the account assignment configuration
Correct answer: A
Question 7
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answe-rs to this que-stion.
  1. Client
  2. Country
  3. Company code
  4. Exchange rate type
Correct answer: A, D
Question 8
Which items are taken into account during foreign currency valuation? Note: There are 2 correct answe-rs to this que-stion.
  1. Balance valuation on items for balance sheet accounts not defined as open item management
  2. Line item valuation for balance sheet accounts not defined as reconciliation account
  3. Balance valuation on items for balance sheet accounts defined with ledger group specific open item management
  4. Line item valuation for balance sheet accounts defined as open item management
Correct answer: C, D
Question 9
What does the fiscal year variant define?
Note: There are 2 correct answe-rs to this que-stion.
  1. The start and end date of posting periods
  2. The authorization to post to special periods
  3. The number of posting periods
  4. The posting periods open for posting
Correct answer: A, C
Question 10
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 answe-rs to this que-stion.
  1. The credit memo was entered in Financial Accounting.
  2. The credit memo was created without reference to an invoice.
  3. The field 'Reference' of the credit memo is blank.
  4. The due date determined based on the entered payment terms is in the past.
Correct answer: B, D
Question 11
How does the system determine the relevant accounting principle when performing foreign currency valuation?
  1. Via the valuation type
  2. Via the valuation area
  3. Via the valuation class
  4. Via the valuation method
Correct answer: B
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