Free Practice Questions for SAP C_TS4FI_2023 Exam

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.

• Non-operating Expense or Income
• Balance Sheet Account
• Primary Costs or Revenue
• Secondary Costs
• Cash Account

Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

• Segment
• Business area
• Sales organization
• Plant
• Profit center

On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

• Account determination
• Chart of Accounts
• Depreciation area
• Asset Class

You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA?

• Two statistical line items
• Two noted items
• One noted item
• One statistical line item

Where do you assign the currency type?

• Accounting principle
• Valuation area
• Company
• Ledger

On which level do you maintain the currency translation ratio between two currencies?

• Exchange rate type
• Currency type
• Document type
• Valuation type

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

• Via sections assigned to business roles which are assigned to users
• Directly to business roles which are assigned to users
• Via groups assigned to business roles which are assigned to users
• Via spaces assigned to business roles which are assigned to users

In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

• Asset transfer posting between asset classes
• Settlement of an investment order to an asset under construction
• Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
• Valuated goods receipt on a purchase order with an asset as account assignment

You need to explain the concept of noted items in SAP S/4HAN

• Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
• They can be accessed by the payment program and the dunning program.
• They are managed as open items on customer and vendor accounts.
• They generate statistical postings.
• They generate postings that do not balance.
• They update the general ledger in Entry View only.

Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

• SOAP
• OData
• IDoc
• RFC