Online Access Free C_TS4FI_2023 Practice Test

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.RFC
• B.IDoc
• C.OData
• D.SOAP

What does the fiscal year variant define?
Note: There are 2 correct answers to this question.

• A.The start and end date of posting periods
• B.The number of posting periods
• C.The authorization to post to special periods
• D.The posting periods open for posting

In which scenarios is the technical clearing account posted?
Note: There are 2 correct answers to this question.

• A.Valuated goods receipt on a purchase order with an asset as account assignment
• B.Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
• C.Settlement of an investment order to an asset under construction
• D.Asset transfer posting between asset classes

In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.

• A.Net book value
• B.Asset class
• C.Capitalization date
• D.Deprecation start date

Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful?
Note: There are 2 correct answers to this question.

• A.To generate automatic elimination of intercompany AR/AP balances
• B.To generate automatic posting to correct intercompany discrepancy
• C.To trigger elimination of intercompany revenues & costs based on rules configured
• D.To highlight and solve intercompany data discrepancy triggering a workflow