Free Access SAP.C-TS4FI-2023.v2025-09-01.q80 Practice Test (Page 5)

Question 16

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?

A.One statistical line item

B.One noted item

C.Two statistical line items

D.Two noted items

Question 17

You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?

A.Supplier reconciliation G/L account

B.Adjustment G/L account for foreign currency

C.Individual supplier accounts with special G/L indicator

D.Alternative reconciliation G/L account

Question 18

You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?

A.You have not posted depreciation completely.

B.You have not run the settlement for your assets under construction.

C.You have not closed the previous fiscal year.

D.You have incomplete asset master records.

Question 19

Which object is used to directly support the preparation for consolidation?

A.Segments/Profit Centers

B.Functional Areas

C.Ledgers/Ledger Groups

D.Company/Trading Partner

Question 20

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.
After reversing the document, what do you need to change when reposting the document?

A.Posting key

B.Document type

C.Assignment

D.Document number

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Question 16

Question 17

Question 18

Question 19

Question 20

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