Free SAP C_TS4FI_2023 Exam Dumps Questions & Answers

On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

• A.  Client
• B.  Chart of depreciation
• C.  Company code
• D.  Chart of accounts

The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
Please choose the correct answer.

• A.  Item selection
  Dun line items
  Dun account
• B.  Account selection
  Item selection
  Dun line items
• C.  Account selection
  Dun line items
  Dun account
• D.  Item selection
  Dun account
  Dun line items

You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable in the field status.
Which fields must you always maintain when extending a G/L account?
Note: There are 2 correct answers to this question.

• A.  Sort key
• B.  Field status group
• C.  Account currency
• D.  Account number

How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

• A.  It is a solution embedded in the SAP S/4HANA core.
• B.  It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
• C.  It is a solution that facilitates transaction matching between systems in Central Finance.
• D.  It is a solution that can be integrated with Group Reporting.

You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

• A.  One document for all accounting principles
• B.  One document per accounting principle & one document for all accounting principles
• C.  Separate documents for each and every accounting principle
• D.  One document per accounting principle