2024 Latest C_TS4FI_2023 DUMPS Q&As with Explanations Verified & Correct Answers [Q31-Q53]

NO.31 You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to .
What is the cause of the error?

NO.32 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.

NO.33 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?

NO.34 Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

NO.35 Where do you assign the currency type?

NO.36 Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?

NO.37 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.

NO.38 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?

NO.39 Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

NO.40 Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?

NO.41 Which model can be used for ABAP cloud-native development?

NO.42 At which level do you define functional areas?

NO.43 You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

NO.44 You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences? Note: There are 2 correct answers to this question.

NO.45 Where do you assign the group chart of accounts?

NO.46 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?

NO.47 What are the consequences of the activation of segment reporting in ? Note: There are 2 correct answers to this question.

NO.48 At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question.

NO.49 You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

NO.50 What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

NO.51 Which of the following API types does SAP recommend to use to achieve clean core integrations?
Note: There are 2 correct answers to this question.

NO.52 You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

NO.53 You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?