Get Latest [Dec-2024] Conduct effective penetration tests using GetValidTest C-TS4FI-2023
Penetration testers simulate C-TS4FI-2023 exam PDF
NEW QUESTION # 42
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.
- A. Valuated goods receipt on a purchase order with an asset as account assignment
- B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
- C. Asset transfer posting between asset classes
- D. Settlement of an investment order to an asset under construction
Answer: A,B
NEW QUESTION # 43
You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes?
- A. They must all belong to the same company.
- B. They must be located in the same country.
- C. They must have the same configuration for payment transactions.
- D. They must belong to the same controlling area.
Answer: B
NEW QUESTION # 44
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.
- A. Reverse the clearing document
- B. Repost the clearing document
- C. Reset the clearing document
- D. Reset and reverse the clearing document
Answer: A,D
NEW QUESTION # 45
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?
- A. One noted item
- B. Two statistical line items
- C. Two noted items
- D. One statistical line item
Answer: D
NEW QUESTION # 46
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must all belong to the same company.
- B. They must be located in the same country.
- C. They must have the same configuration for payment transactions.
- D. They must belong to the same controlling area.
Answer: B
NEW QUESTION # 47
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
- A. Assign the ledger to a company code
- B. Define the underlying ledger
- C. Assign a chart of accounts to the ledger
- D. Include the ledger in a ledger group
Answer: A
NEW QUESTION # 48
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.
- A. The account is defined as a reconciliation account for fixed assets.
- B. The account is a balance sheet account.
- C. The account is defined as open item managed.
- D. The account is defined in the account determination for each asset class.
Answer: A,B
NEW QUESTION # 49
Where do you assign the currency type?
- A. Ledger
- B. Accounting principle
- C. Valuation area
- D. Company
Answer: A
NEW QUESTION # 50
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Standard inventory method
- B. Cycle counting method
- C. Continuous inventory method
- D. Periodic inventory method
- E. Actual inventory method
Answer: C,D,E
NEW QUESTION # 51
What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question.
- A. It supports application development and integration.
- B. It provides data management and analytics.
- C. It helps customers to collaborate to build flexible value chains.
- D. It supports customers in understanding their stakeholder's needs.
Answer: A,C
NEW QUESTION # 52
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. G/L account
- B. Supplier account
- C. Customer reconciliation account
- D. Fixed asset number
Answer: A,B
NEW QUESTION # 53
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
- B. Integrate clean core practices in the end-to-end value process chain.
- C. Define roles and responsibilities as part of a process transformation office.
- D. Establish release management.
- E. Establish regular housekeeping tasks and procedures.
Answer: B,C,E
NEW QUESTION # 54
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable fields have been set to option 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. Account number
- C. Account currency
- D. Field status group
Answer: C,D
NEW QUESTION # 55
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
- A. Business area
- B. Profit center
- C. Segment
- D. Functional area
Answer: D
NEW QUESTION # 56
At which level do you define functional areas in SAP S/4HANA?
- A. Financial statement version
- B. Client
- C. Controlling area
- D. Company code
Answer: B
NEW QUESTION # 57
Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?
- A. Experience Management
- B. Industry Cloud
- C. Intelligent Suite
- D. Business Network
Answer: B
NEW QUESTION # 58
You need to explain the concept of noted items in SAP S/4HANA.
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.
- A. They can be accessed by the payment program and the dunning program.
- B. They generate statistical postings.
- C. They generate postings that do not balance.
- D. They are managed as open items on customer and vendor accounts.
- E. They update the general ledger in Entry View only.
Answer: B,C,D
NEW QUESTION # 59
You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.
- A. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.
- B. A purchase order has a partial goods receipt for which we have not yet received an invoice.
- C. A purchase order has a partial invoice receipt but not yet a goods receipt.
- D. A purchase order has a goods receipt and an invoice receipt with the same quantity and values.
Answer: B,C
NEW QUESTION # 60
You post an unplanned depreciation to an asset.
What is the effect on FI-AA and FI-GL?
- A. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
- B. Posting is done in FI-AA and in FI-GL online and in real time.
- C. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
- D. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
Answer: B
NEW QUESTION # 61
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?
- A. Alternative reconciliation G/L account
- B. Supplier reconciliation G/L account
- C. Adjustment G/L account for foreign currency
- D. Individual supplier accounts with special G/L indicator
Answer: C
NEW QUESTION # 62
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. Client
- B. Company code
- C. Company
- D. System
Answer: A,D
NEW QUESTION # 63
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number range.
After reversing the document, what do you need to change when reposting the document?
- A. Assignment
- B. Posting key
- C. Document type
- D. Document number
Answer: C
NEW QUESTION # 64
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It must always post in real time.
- B. It cannot take over values from other areas.
- C. It must be linked to leading ledger OL.
- D. It must be defined as a cost accounting valuation area type.
Answer: B,C
NEW QUESTION # 65
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Tested Material Used To C-TS4FI-2023 Test Engine: https://www.getvalidtest.com/C-TS4FI-2023-exam.html
Steps Necessary To Pass The C-TS4FI-2023 Exam: https://drive.google.com/open?id=1MWgCc2SDowJ66kkuGFiP9LGef588r0PM