[Mar 01, 2026] C_TS4FI_2023 Dumps PDF and Test Engine Exam Questions - UpdateDumps
Verified C_TS4FI_2023 exam dumps Q&As with Correct 92 Questions and Answers
SAP C_TS4FI_2023 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
| Topic 5 |
|
NEW QUESTION # 17
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. WBS element
- B. Cost center
- C. Profit center
- D. Internal order
Answer: D
NEW QUESTION # 18
Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
- A. Document splitting
- B. Business areas
- C. Segments
- D. Profit centers
- E. Profitability segments
Answer: B,C,D
Explanation:
Segment reporting in SAP S/4HANA is essential for organizations that need to comply with IFRS (International Financial Reporting Standards) or other accounting principles requiring the disclosure of financial performance by business segments. In this scenario, the company needs to issue a full financial statement for its two main divisions: "Consumer Products" and "Professional Products." Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. Segments
* Correct : Segments are explicitly designed for external reporting under IFRS and other accounting standards. They represent the primary structure for segment reporting in SAP S/4HANA.
* Segments are derived from Profitability Analysis (CO-PA) and are used to report revenue, expenses, assets, and liabilities by division or business unit.
* Reference : According to IFRS 8 (Operating Segments), companies must disclose financial information about their operating segments. In SAP S/4HANA, segments are integrated into the Universal Journal (ACDOCA) and are automatically updated during financial postings.
D. Profit centers
* Correct : Profit centers are organizational units within Controlling (CO) that represent specific areas of responsibility within an organization. They can be used for internal management reporting and, indirectly, for segment reporting.
* Profit centers provide detailed insights into profitability by division or product line. While they are not directly used for IFRS-compliant external reporting, they play a critical role in segment reporting because they can be mapped to segments for external disclosures.
* Reference : Profit centers are linked to segments via configuration in SAP S/4HANA, enabling seamless integration between internal and external reporting.
E. Business areas
* Correct : Business areas are another organizational unit in SAP S/4HANA that can be used for segment reporting. They allow financial statements to be prepared based on business divisions or product lines.
* Business areas are particularly useful for segment reporting when profit centers are not fully implemented or when additional granularity is required. However, note that business areas are optional in SAP S/4HANA and require manual activation.
* Reference : Business areas are supported in the Universal Journal (ACDOCA) and can be used to generate financial statements by division, aligning with IFRS requirements.
A. Profitability segments
* Incorrect : Profitability segments are part of Profitability Analysis (CO-PA) and are primarily used for internal management reporting. While they provide detailed profitability data, they are not directly used for IFRS-compliant external segment reporting.
* Reference : Profitability segments focus on cost-of-sales accounting and profitability analysis rather than external financial disclosures.
B. Document splitting
* Incorrect : Document splitting ensures that financial documents are split at the line-item level to maintain balance sheet integrity across dimensions like profit centers or segments. While document splitting supports accurate reporting, it is not a standalone requirement for segment reporting.
* Reference : Document splitting is a technical feature that ensures proper allocation of financial postings but does not define the structure for segment reporting.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Group Reporting : Explains how segments are configured and used for IFRS-compliant external reporting.
* SAP Help Portal - Segment Reporting : Provides detailed guidance on using segments, profit centers, and business areas for segment reporting.
* IFRS 8 - Operating Segments : Outlines the requirements for segment reporting under IFRS, which SAP S/4HANA supports through its segment functionality.
* SAP S/4HANA Universal Journal : Describes how segments, profit centers, and business areas are integrated into the ACDOCA table for real-time reporting.
NEW QUESTION # 19
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?
- A. The sales tax is posted in details in the general ledger view.
- B. Document splitting has been activated.
- C. An extension ledger has been configured.
- D. The sub-ledger accounts are shown in details in the general ledger view.
Answer: B
Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, the entry view and general ledger (G/L) view of a financial document can display different numbers of line items due to specific configurations or functionalities. The most common reason for having fewer items in the entry view compared to the G/L view is the activation of document splitting . Let's analyze each option to determine the correct answer.
Explanation of Each Option:
C. Document splitting has been activated.
* Correct : When document splitting is activated, the system splits a single financial document into multiple line items in the G/L view to ensure proper reconciliation across dimensions such as profit centers, segments, or functional areas. However, in the entry view, the document appears as it was originally entered, showing fewer items. This difference occurs because the entry view reflects the original input, while the G/L view includes the additional split line items generated by the system.
* Reference : According to SAP documentation, document splitting ensures that financial postings are distributed across relevant dimensions, resulting in additional line items in the G/L view but not in the entry view.
A. The sub-ledger accounts are shown in details in the general ledger view.
* Incorrect : Sub-ledger accounts (e.g., accounts payable, accounts receivable) are not displayed in detail in the G/L view. Instead, they are summarized at the G/L account level. The entry view and G/L view both show postings at the G/L account level, so this is not the reason for the discrepancy in the number of items.
* Reference : Sub-ledger details are typically visible in sub-ledger-specific reports, not in the G/L view of a document.
B. An extension ledger has been configured.
* Incorrect : While an extension ledger allows for additional accounting principles or reporting requirements, it does not directly cause a difference in the number of items between the entry view and the G/L view. Extension ledgers are used for parallel accounting but do not affect how documents are displayed in these views.
* Reference : Extension ledgers create separate documents for additional accounting principles but do not alter the structure of the entry view or G/L view for the leading ledger.
D. The sales tax is posted in details in the general ledger view.
* Incorrect : Sales tax postings are typically displayed in both the entry view and the G/L view. There is no functionality in SAP S/4HANA that causes sales tax to appear in more detail in the G/L view compared to the entry view. Therefore, this is not the reason for the discrepancy.
* Reference : Sales tax postings are consistent across both views, as they are part of the original document entry.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Document Splitting : Explains how document splitting works and its impact on the entry view and G/L view of financial documents.
* SAP Help Portal - Document Splitting : Provides detailed guidance on the configuration and behavior of document splitting in SAP S/4HANA.
* Universal Journal (ACDOCA) : Highlights how document splitting generates additional line items in the G/L view to ensure proper reconciliation across dimensions.
* Integration of FI-AA and FI-GL : Describes how document splitting ensures accurate reporting for profit centers, segments, and other dimensions.
NEW QUESTION # 20
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
- A. Define the underlying ledger
- B. Include the ledger in a ledger group
- C. Assign a chart of accounts to the ledger
- D. Assign the ledger to a company code
Answer: C
NEW QUESTION # 21
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?
- A. Segment
- B. Functional area
- C. Business area
- D. Profit center
Answer: B
Explanation:
For structuring a Profit & Loss (P&L) statement according to cost-of-sales accounting in SAP S/4HANA, it is crucial to define the correct organizational unit. The appropriate unit is:
Functional area: The functional area allows for the categorization of expenses according to their function (e.
g., production, sales, administration). This classification is essential for cost-of-sales accounting as it aligns costs with the corresponding revenue-generating activities, providing a clear view of the profitability of different functions within the organization.
Setting up functional areas ensures that the P&L statement accurately reflects the cost structure and supports detailed financial analysis and decision-making.
References
* [25:25†SAP 4_HANA FICO.pdf]
Organizational Assignments and Process Integration
NEW QUESTION # 22
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are
2 correct answers to this question.
- A. System
- B. Client
- C. Company
- D. Company code
Answer: B,D
Explanation:
In SAP S/4HANA, the print program and its variant are used to define how correspondence (e.g., dunning letters, payment advice, or account statements) is printed or output for specific correspondence types. These settings can be assigned at different organizational levels to ensure flexibility and customization. Let's analyze each option to determine the correct answers.
Explanation of Each Option:
C. Client
* Correct : The print program and its variant can be assigned to the correspondence type at the client level . This allows the configuration to apply globally across all company codes within the client. If no specific settings are defined at lower levels (e.g., company code), the system uses the client-level configuration as the default.
* Reference : According to SAP documentation, client-level assignments provide a global configuration that serves as a fallback for all company codes unless overridden at a lower level.
D. Company code
* Correct : The print program and its variant can also be assigned to the correspondence type at the company code level . This allows for company-specific customization of correspondence printing. For example, different company codes may require different print programs or variants due to legal or operational requirements.
* Reference : SAP documentation confirms that company code-specific assignments override client-level configurations, enabling tailored correspondence processing for individual company codes.
A. System
* Incorrect : The system level is not a valid assignment level for print programs and variants in SAP S
/4HANA. Configuration in SAP is typically performed at organizational levels such as client or company code, not at the system level.
* Reference : System-level settings are unrelated to correspondence types and print programs.
B. Company
* Incorrect : The company is an organizational unit used for consolidation purposes in SAP S/4HANA.
It is not relevant for assigning print programs and variants to correspondence types. Correspondence types are configured at the client or company code level, not at the company level.
* Reference : Companies are used for external reporting and consolidation, not for defining operational settings like print programs.
Key References to SAP Documentation:
* SAP S/4HANA Finance for Correspondence Types : Explains how print programs and variants are assigned to correspondence types at different organizational levels.
* SAP Help Portal - Print Program Configuration : Provides detailed guidance on configuring print programs and their variants for correspondence types.
* Client and Company Code Configuration : Highlights the distinction between client-level and company code-level configurations in SAP S/4HANA.
* Correspondence Management in SAP S/4HANA : Describes how correspondence types are customized for different organizational units.
NEW QUESTION # 23
You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?
- A. They must have the same configuration for payment transactions.
- B. They must be located in the same country.
- C. They must belong to the same controlling area.
- D. They must all belong to the same company.
Answer: B
NEW QUESTION # 24
Which SAP Fiori apps can be run on any database?
Note: There are 2 correct answers to this question.
- A. Make Bank Transfers
- B. Accounts Payable Overview
- C. Manage Chart of Accounts
- D. Customer Accounting Document
Answer: A,C
NEW QUESTION # 25
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
- C. One document per accounting principle & one document for all accounting principles
- D. Separate documents for each and every accounting principle
Answer: A
NEW QUESTION # 26
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answe-rs to this que-stion.
- A. Make Bank Transfers
- B. Accounts Payable Overview
- C. Manage Chart of Accounts
- D. Customer Accounting Document
Answer: A,C
NEW QUESTION # 27
Which currency types are defaulted in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. 30 = Group currency
- B. 20 Controlling area currency
- C. 10 Company code currency
- D. 00 = Document currency
Answer: C,D
NEW QUESTION # 28
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?
- A. You have not assigned the alternative chart of accounts to your operational chart of accounts.
- B. The alternative account has not been created for the company code.
- C. The alternative account is already assigned to another G/L account for the company code.
- D. You have not assigned the alternative chart of accounts to your company.
Answer: C
NEW QUESTION # 29
You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?
- A. They must be located in the same country.
- B. They must belong to the same controlling area.
- C. They must have the same configuration for payment transactions.
- D. They must all belong to the same company.
Answer: C
Explanation:
In SAP S/4HANA, when you want to include multiple company codes in a single payment run, certain prerequisites must be met to ensure that the payment program can process payments consistently across the company codes. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
D. They must have the same configuration for payment transactions.
* Correct : For multiple company codes to be included in a single payment run, they must share the same configuration for payment transactions . This includes settings such as payment methods, house banks, bank determination, and other payment-related parameters. Consistent configuration ensures that the payment program can process payments uniformly across the company codes.
* Reference : According to SAP documentation, the payment program requires consistent payment transaction configurations to handle payments for multiple company codes in a single run.
A. They must belong to the same controlling area.
* Incorrect : While company codes often belong to the same controlling area for cost accounting purposes, this is not a prerequisite for including them in a single payment run. Payment processing is independent of controlling areas and focuses on financial accounting (FI) configurations.
* Reference : Controlling areas are relevant for management accounting (CO) and do not impact payment processing in financial accounting (FI).
B. They must all belong to the same company.
* Incorrect : Company codes do not need to belong to the same company to be included in a single payment run. A company is an organizational unit used for consolidation purposes, while payment runs are executed at the company code level. Multiple company codes from different companies can participate in a single payment run if they meet the configuration requirements.
* Reference : The concept of a "company" is specific to consolidation and does not affect payment processing.
C. They must be located in the same country.
* Incorrect : Company codes do not need to be located in the same country to be included in a single payment run. While country-specific legal requirements may influence payment methods or formats, these can be configured independently for each company code. As long as the payment transaction configurations are consistent, company codes from different countries can participate in the same payment run.
* Reference : Country-specific settings are handled through configuration and do not prevent company codes from being included in a single payment run.
Key References to SAP Documentation:
* SAP S/4HANA Finance for Payment Processing : Explains the prerequisites for including multiple company codes in a single payment run, focusing on consistent payment transaction configurations.
* SAP Help Portal - Payment Program Configuration : Provides detailed guidance on configuring payment methods, house banks, and other parameters for payment processing.
* Company Code and Controlling Area Relationship : Highlights the distinction between company codes and controlling areas in SAP S/4HANA.
* Cross-Company Code Payment Processing : Describes how payment runs can include multiple company codes with consistent configurations.
Conclusion:
The prerequisite for including multiple company codes in a single payment run is:
* D. They must have the same configuration for payment transactions.
This ensures that the payment program
NEW QUESTION # 30
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Internal order
- B. Profit center
- C. WBS element
- D. Cost center
Answer: B
Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, statistical account assignments are used for reporting and analysis purposes but do not directly receive actual cost postings. Among the options provided, the profit center is the object that serves as a statistical account assignment for cost postings to an asset. Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. Profit center
* Correct : The profit center is a statistical account assignment in SAP S/4HANA. It is used to track costs and revenues for internal management reporting and profitability analysis but does not receive actual cost postings. When posting costs to an asset, the profit center can be assigned statistically to provide additional reporting dimensions without affecting the actual accounting entries.
* Reference : According to SAP documentation, profit centers are classified as statistical objects because they do not participate in actual cost distribution or settlement processes.
B. Internal order
* Incorrect : An internal order is a real account assignment object that can receive actual cost postings.
Internal orders are used to collect costs for specific projects, activities, or events and can later settle these costs to other cost objects, such as cost centers or assets.
* Reference : Internal orders actively participate in cost distribution and settlement, making them a real (not statistical) account assignment.
C. Cost center
* Incorrect : A cost center is also a real account assignment object that receives actual cost postings.
Cost centers are used to allocate and manage costs within an organization and are directly involved in cost accounting processes.
* Reference : Cost centers are primary cost objects in Controlling (CO) and are not considered statistical account assignments.
D. WBS element
* Incorrect : A Work Breakdown Structure (WBS) element is a real account assignment object used in Project System (PS). WBS elements can receive actual cost postings for project-related expenses and are actively involved in project cost management and settlement processes.
* Reference : WBS elements are real account assignments and are not classified as statistical objects.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Asset Accounting (FI-AA) : Explains the role of statistical and real account assignments in cost postings to assets.
* SAP Help Portal - Profit Center Accounting : Provides detailed guidance on the use of profit centers as statistical objects for reporting purposes.
* Account Assignment Objects in SAP S/4HANA : Describes the differences between real and statistical account assignments, including profit centers, cost centers, internal orders, and WBS elements.
* Integration of FI-AA and CO : Highlights how profit centers are used for reporting and analysis without receiving actual cost postings.
NEW QUESTION # 31
What separates the leading ledger from other parallel standard ledgers?
- A. It is assigned to all company codes.
- B. It is used for performing segment reporting.
- C. It doesn't derive values from other ledgers.
- D. It is used to represent the group valuation.
Answer: A
Explanation:
In SAP S/4HANA, the leading ledger (also known as Ledger 0L) plays a central role in financial accounting.
It is the primary ledger used for external reporting and is directly integrated with the Universal Journal (ACDOCA). The leading ledger is distinct from other parallel standard ledgers due to specific characteristics.
Let's analyze each option to determine the correct answer.
Explanation of Each Option:
A. It is assigned to all company codes.
* Correct : The leading ledger is automatically assigned to all company codes in the SAP S/4HANA system. This ensures that it serves as the default ledger for external financial reporting across the entire organization. Parallel standard ledgers, on the other hand, are optional and can be assigned to specific company codes based on business requirements.
* Reference : According to SAP documentation, the leading ledger is mandatory and universal, meaning it is always active for all company codes in the system.
B. It is used for performing segment reporting.
* Incorrect : While the leading ledger supports segment reporting, this is not what separates it from other parallel standard ledgers. Both the leading ledger and parallel ledgers can support segment reporting if configured appropriately. Segment reporting is not unique to the leading ledger.
* Reference : Segment reporting is enabled through configuration and applies to both the leading ledger and parallel ledgers.
C. It is used to represent the group valuation.
* Incorrect : The leading ledger typically represents the local accounting principles (e.g., local GAAP) of the company codes, not necessarily the group valuation. Group valuation is often handled through an extension ledger or a parallel ledger configured for consolidation purposes.
* Reference : The leading ledger is primarily used for legal reporting at the company code level, while group valuation may require additional configurations.
D. It doesn't derive values from other ledgers.
* Incorrect : The leading ledger does not derive values from other ledgers, but this characteristic is not unique to the leading ledger. Parallel standard ledgers also operate independently and do not derive values from other ledgers. This option does not highlight a distinguishing feature of the leading ledger.
* Reference : Both the leading ledger and parallel ledgers maintain their own data and do not depend on each other for postings.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Leading Ledger : Explains the role of the leading ledger as the default ledger for all company codes and its integration with the Universal Journal.
* SAP Help Portal - Parallel Ledgers : Provides detailed guidance on the differences between the leading ledger and parallel standard ledgers.
* Universal Journal (ACDOCA) : Highlights how the leading ledger is the foundation of the Universal Journal and is assigned to all company codes.
* Group Reporting and Consolidation : Describes how group valuation is typically handled through extension ledgers or parallel ledgers, not the leading ledger.
NEW QUESTION # 32
You want to make the Reference Document Number field required for entry. Which object controls this setting?
Please choose the correct answer.
- A. Document field status
- B. Document type
- C. Document posting key
- D. Document reference key
Answer: B
NEW QUESTION # 33
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has not been posted to.
- B. It has no open items.
- C. It has been blocked against postings.
- D. It has a zero balance.
Answer: D
NEW QUESTION # 34
Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.
- A. Alternative account number
- B. Account group
- C. Field status group
- D. Group account number
- E. Short text
Answer: B,D,E
NEW QUESTION # 35
Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?
- A. Experience Management
- B. Business Network
- C. Intelligent Suite
- D. Industry Cloud
Answer: D
NEW QUESTION # 36
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA?
Note: There are 3 correct answe-rs to this que-stion.
- A. Intercompany postings
- B. Budgeted costs for a cost center
- C. Plan depreciation amounts
- D. Secondary costs resulting from an assessment
- E. Primary costs resulting from a distribution
Answer: A,D,E
NEW QUESTION # 37
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts APC real time and depreciation periodically
- B. Posts to G/L in real time
- C. Posts to G/L periodically
- D. Does not post to G/L
Answer: B
Explanation:
Comprehensive Detailed Explanation with all SAP S/4HANA Cloud References In SAP S/4HANA, when using parallel currencies , the system ensures that all financial transactions, including depreciation postings, are updated in real time in the General Ledger (G/L). This is made possible by the Universal Journal (ACDOCA) , which integrates Asset Accounting (FI-AA) and Financial Accounting (FI-GL). Let's analyze each option to determine the correct answer.
Explanation of Each Option:
B. Posts to G/L in real time
* Correct : In SAP S/4HANA, the depreciation area for parallel currencies posts to the G/L in real time.
This is because the Universal Journal ensures that all asset-related postings, including those in parallel currencies, are immediately reflected in the General Ledger. There is no delay or need for periodic updates.
* Reference : According to SAP documentation, the Universal Journal integrates FI-AA and FI-GL, ensuring that all postings, including those for parallel currencies, occur in real time.
A. Does not post to G/L
* Incorrect : This option suggests that the depreciation area for parallel currencies does not update the G
/L. However, in SAP S/4HANA, all depreciation areas, including those for parallel currencies, must post to the G/L to ensure accurate financial reporting.
* Reference : The Universal Journal mandates real-time posting for all financial transactions, eliminating the possibility of non-posting scenarios.
C. Posts APC real time and depreciation periodically
* Incorrect : This option describes a scenario from older SAP systems (e.g., SAP ECC) where periodic batch jobs were required to update depreciation postings. However, in SAP S/4HANA, both Acquisition and Production Costs (APC) and depreciation are posted to the G/L in real time due to the Universal Journal.
* Reference : SAP S/4HANA's real-time architecture ensures that all asset-related postings, including APC and depreciation, are updated instantly.
D. Posts to G/L periodically
* Incorrect : This option assumes that periodic batch processing is required to update the G/L for parallel currency depreciation. In SAP S/4HANA, all postings, including those for parallel currencies, occur in real time. Periodic processing is no longer necessary due to the Universal Journal.
* Reference : The Universal Journal eliminates the need for periodic batch jobs by ensuring real-time integration between FI-AA and FI-GL.
Key References to SAP S/4HANA Documentation:
* SAP S/4HANA Finance for Asset Accounting (FI-AA) : Explains how parallel currencies are handled in depreciation areas and their integration with the Universal Journal.
* SAP Help Portal - Universal Journal (ACDOCA) : Provides detailed guidance on how the Universal Journal ensures real-time updates across FI-AA and FI-GL.
* Depreciation Processes in SAP S/4HANA : Highlights the real-time nature of depreciation postings, including those for parallel currencies.
* Integration of FI-AA and FI-GL : Describes how the Universal Journal eliminates the need for periodic batch processing in SAP S/4HANA.
NEW QUESTION # 38
You want to post depreciation costs of one asset to two cost centers. How do you do this?
- A. You assign two real cost centers in the asset master data.
- B. You assign a real internal order in the asset master data which you settle periodically to two cost centers.
- C. You assign a statistical order in the asset master data which you settle periodically to two cost centers.
- D. You assign a real cost center and a statistical cost center in the asset master data.
Answer: B
Explanation:
* Assigning Real Internal Order:
* To post depreciation costs of one asset to two cost centers, you assign a real internal order in the asset master data. This internal order acts as a cost collector, capturing all depreciation expenses associated with the asset.
* Periodic Settlement to Cost Centers:
* The internal order is settled periodically to the two cost centers. This process involves transferring the accumulated costs from the internal order to the designated cost centers based on predefined settlement rules. This ensures that the depreciation costs are accurately distributed across the appropriate cost centers, reflecting the actual usage or benefit derived from the asset.
NEW QUESTION # 39
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met?
Note: There are 2 correct answe-rs to this que-stion.
- A. The account is defined as a reconciliation account for fixed assets.
- B. The account is defined as open item managed.
- C. The account is a balance sheet account.
- D. The account is defined in the account determination for each asset class.
Answer: A,C
NEW QUESTION # 40
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.
- A. Balance Sheet Account
- B. Non-operating Expense or Income
- C. Primary cost or Revenue
- D. Secondary Costs
- E. Cash account
Answer: B,C,D
NEW QUESTION # 41
......
SAP C_TS4FI_2023 Test Engine PDF - All Free Dumps: https://www.updatedumps.com/SAP/C_TS4FI_2023-updated-exam-dumps.html
Get New C_TS4FI_2023 Certification – Valid Exam Dumps Questions: https://drive.google.com/open?id=1hTkFT7s4_cl4OxkuhBU9dyqSbmzolAXS