Free SAP C-TS4FI-2023 Exam Dumps Questions & Answers

The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HANA. How does it work?

• A.  The invoice needs to be created in reference to the goods receipt.
• B.  The 3 logistical steps each generate financial documents.
• C.  The goods receipt needs to be created in reference to the purchase order.
• D.  The purchase order needs to be created in reference to a purchase request.

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 created without reference to an invoice.
• B.  The due date determined based on the entered payment terms is in the past.
• C.  The field "Reference" of the credit memo is blank.
• D.  The credit memo was entered in Financial Accounting.

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?

• A.  Company code
• B.  Reversal reason
• C.  Reversal method
• D.  Document type

You define payment methods.
Which parameters do you define on the level of the company code?
Note: There are 2 correct answers to this question.

• A.  Minimum and maximum payment amounts
• B.  Permitted Currencies
• C.  Payment Medium
• D.  Foreign currency allowed

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

• A.  Cost center
• B.  Profit center
• C.  WBS element
• D.  Internal order