Online Access Free C_TS4FI_2023 Practice Test

What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.

• A.Reconciliation accounts
• B.Balance sheet
• C.Secondary costs
• D.Field status group
• E.Non-operating expense or income

You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

• A.Account type
• B.Tolerance group
• C.Chart of accounts
• D.Account group

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.

• A.IDoc
• B.OData
• C.SOAP
• D.RFC

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

• A.The alternative account has not been created for the company code.
• B.You have not assigned the alternative chart of accounts to your company.
• C.You have not assigned the alternative chart of accounts to your operational chart of accounts.
• D.The alternative account is already assigned to another G/L account for the company code.

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