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Home > SAP > SAP Certifications > C_TS4FI_2023
SAP C_TS4FI_2023  Exam Questions & Answers
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SAP C_TS4FI_2023 Exam Questions & Answers


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  • Vendor: SAP

    Exam Code: C_TS4FI_2023

    Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

    Certification Provider: SAP

    Total Questions: 80 Q&A ( View Details)

    Updated on: Jun 09, 2025

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C_TS4FI_2023 Online Practice Questions and Answers

Questions 1

You define payment methods.

Which parameters do you define on the level of the company code? Note: There are 2 correctanswers to this question.

A. Foreign currency allowed

B. Minimum and maximum payment amounts

C. Payment Medium

D. Permitted Currencies

Show Answer

Correct Answer: AB

Foreign Currency Allowed: When defining payment methods at the company code level, it is crucial to specify whether foreign currencies are allowed for payments. This setting ensures that the system can handle transactions in different

currencies, which is vital for businesses operating internationally.

Minimum and Maximum Payment Amounts: This parameter allows you to set thresholds for the minimum and maximum amounts that can be paid using a particular payment method. This helps in controlling the payment process by

preventing very small or excessively large payments that might not be desirable for operational efficiency or risk management.

These configurations are part of the broader setup of payment methods within SAP, as detailed in the SAP FICO module's configuration guides and financial accounting manuals. They ensure that payment processes are tailored to meet

specific business requirements and compliance standards.

Questions 2

You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

A. Posting is done in FI-AA and in FI-GL online and in real time.

B. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

C. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

D. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.

Show Answer

Correct Answer: A

When an unplanned depreciation is posted to an asset in SAP S/4HANA, the system immediately updates both the Asset Accounting (FI-AA) and the General Ledger (FI-GL) in real time. This ensures that the financial statements reflect the

most accurate and up-to-date information without waiting for any periodic posting programs.

FI-AA Posting:

The unplanned depreciation is recorded in the asset sub-ledger, reducing the asset's book value.

The asset master data is updated with the new depreciation values.

Transaction Code:

ABAA for unplanned depreciation.

FI-GL Posting:

The corresponding FI-GL accounts are also updated immediately. This includes posting the depreciation expense and adjusting the accumulated depreciation account.

Real-time integration between FI-AA and FI-GL ensures that both ledgers are synchronized, providing a consistent view of the financial data.

Questions 3

Which parameters can you configure on the dunning level? Note: There are 2 correctanswers to this question.

A. Days in arrears

B. Payment deadline

C. Interest indicator

D. Line item grace period

Show Answer More Questions

Correct Answer: AD

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