LatestCram SAP C-TS4FI-2023 Questions PDF

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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q75-Q80):

NEW QUESTION # 75
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. Separate documents for each and every accounting principle
C. One document per accounting principle
D. One document per accounting principle & one document for all accounting principles

Answer: A

NEW QUESTION # 76
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A. By removing the cost center from the asset master data
B. By setting the "identical" parameter as not activated in the account assignment configuration
C. By changing the corresponding error into a warning via configuration
D. By creating a substitution in Financial Accounting line items

Answer: D

NEW QUESTION # 77
Where can you see the matching results from the Intercompany Matching and Reconciliation tool?

A. In an application specific table (ICADOCM)
B. In the Accounting Document Segment table (BSEG)
C. In the Consolidation Journal table (ACDOCU)
D. In the Universal Journal table (ACDOCA)

Answer: A

NEW QUESTION # 78
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answe-rs to this que-stion.

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

Answer: B,D

NEW QUESTION # 79
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your SAP S/4HANA system in a single client. The others use separate legacy systems.
How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 0
B. 1
C. 2
D. 3

Answer: A

NEW QUESTION # 80
......

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LATESTCRAM SAP C-TS4FI-2023 QUESTIONS PDF

LatestCram SAP C-TS4FI-2023 Questions PDF