Free Practice Questions for SAP C_TS4FI

Question 1

Where do you assign the currency type?

ACompany

BAccounting principle

CLedger

DValuation area

Correct Answer: C. Ledger

Question 2

What does the fiscal year variant define?

Note: There are 2 correct answe-rs to this que-stion.

AThe start and end date of posting periods

BThe authorization to post to special periods

CThe number of posting periods

DThe posting periods open for posting

Correct Answer: A. The start and end date of posting periods; C. The number of posting periods

Question 3

Your system uses parallel currencies.

What is the posting indicator of the depreciation area for the parallel currency?

ADoes not post to G/L

BPosts to G/L in real time

CPosts to G/L periodically

DPosts APC real time and depreciation periodically

Correct Answer: B. Posts to G/L in real time

Question 4

At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answe-rs to this que-stion.

AClient

BCountry

CCompany code

DExchange rate type

Correct Answer: A. Client; D. Exchange rate type

Question 5

Which of the following can you use to explore released APIs?

ASAP Integration Suite

BSAP Business Accelerator Hub

CSAP Application Interface Framework

Correct Answer: B. SAP Business Accelerator Hub

Question 6

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?

AAn extension ledger has been configured.

BThe sales tax is posted in details in the general ledger view.

CThe sub-ledger accounts are shown in details in the general ledger view.

DDocument splitting has been activated.

Correct Answer: D. Document splitting has been activated.

Question 7

You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

AYou have not assigned the alternative chart of accounts to your company.

BThe alternative account is already assigned to another G/L account for the company code.

CThe alternative account has not been created for the company code.

DYou have not assigned the alternative chart of accounts to your operational chart of accounts.

Correct Answer: B. The alternative account is already assigned to another G/L account for the company code.

Question 8

You have cleared a customer open item but want to undo this action. What are the available options?

Note: There are 2 correct answe-rs to this que-stion.

ARepost the clearing document

BReverse the clearing document

CReset the clearing document

DReset and reverse the clearing document

Correct Answer: C. Reset the clearing document; D. Reset and reverse the clearing document

Question 9

On what level can you restrict postings using the posting period variant? Note: There are 2 correct answe-rs to this que-stion.

AFixed asset number

BG/L account

CCustomer reconciliation account

DSupplier account

Correct Answer: B. G/L account; D. Supplier account

Question 10

You notice that the GR/IR account does not have a zero balance. What could be the cause?

Note: There are 2 correct answe-rs to this que-stion.

AA purchase order has a goods receipt and an invoice receipt with the same quantity but with different values.

BA purchase order has a goods receipt and an invoice receipt with the same quantity and values.

CA purchase order has a partial invoice receipt but not yet a goods receipt.

DA purchase order has a partial goods receipt for which we have not yet received an invoice.

Correct Answer: C. A purchase order has a partial invoice receipt but not yet a goods receipt.; D. A purchase order has a partial goods receipt for which we have not yet received an invoice.