Online Access Free C-TS4FI-2023 Practice Test

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.Reset and reverse the clearing document
• C.Reset the clearing document
• D.Repost the clearing document

What are some SAP recommended guiding principles to achieve clean core operations?
Note: There are 3 correct answers to this question.

• A.Establish regular housekeeping tasks and procedures.
• B.Establish an organizational structure, technical foundation, and transformation methodology for clean core.
• C.Establish release management.
• D.Integrate clean core practices in the end-to-end value process chain.
• E.Define roles and responsibilities as part of a process transformation office.

You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable 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.Account number
• B.Sort key
• C.Account currency
• D.Field status group

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 in the account determination for each asset class.
• B.The account is defined as a reconciliation account for fixed assets.
• C.The account is defined as open item managed.
• D.The account is a balance sheet account.

Which date must the system determine when you enter an invoice that needs to be paid?

• A.Payment date
• B.Baseline date
• C.Order date
• D.Reference date