Most Common Questions asked in SAP FI Global Certification (C_TS4FI_2023)

Question 1

Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question.

Currency	Document type or document number
Company code	Account assignment objects

Answer : 1, 2, 3

Question 2

Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

Role-based	Routine
Rational	Responsive

Answer : 1, 4

Question 3

You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? There are 2 correct answers to this question.

Check	Substitution
Message	Prerequisite

Answer : 2, 4

Question 4

Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question.

Random	Vector
Column	Row

Answer : 3, 4

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Question 5

You are responsible for configuring document splitting. What are some of the key settings? There are 2 correct answers to this question.

Business transaction variant	Field status variant
Document number range	Document type

Answer : 1, 4

Question 6

Down payments received reduce the total of which of the following entities? Please choose the correct answer

Payables	Cash
Receivables	Inventory

Answer : 3

Question 7

Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer.

Business partner grouping	Business partner type
Business partner category	Business partner role

Answer : 1

Question 8

When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Please choose the correct answer.

Creation of purchase order	Goods receipt
Invoice receipt	Payment

Answer : 1

Question 9

Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.

Maintain open item selection parameters.	Define maximum amounts to be paid per supplier.
Review the payment proposal exception list.	Rank bank accounts for payment.

Answer : 1, 3

Question 10

On what level do you assign dunning areas? Please choose the correct answer.

Segment	Functional area
Client	Company code

Answer : 4

Question 11

The chart of depreciation is defined at client level.

1. True

2. False

Answer : 1

Question 12

Which of the following control data is carried by asset classes ?

Number range interval	Insurance type
Account determination	Screen layout

Answer : 1, 3, 4

Question 13

When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? 3 correct answer

Description of the asset	License plate number
Inventory number	Cost center

Answer : 1, 3, 4

Question 14

Identify some of the fields related to the depreciation area in the asset master record. 3 correct answer

Depreciation start	Asset description
Useful life	Scrap value

Answer : 1, 3, 4

Question 15

What are the two phases of AuC that are relevant to Asset Accounting?

Under-construction phase	Useful life phase
Assets transfer phase	Accounting phase

Answer : 1, 2

Question 16

The usage of which of the following depreciation types can be activated per depreciation area? 3 correct answer

Ordinary depreciation	Special depreciation
Unplanned depreciation	Scheduled depreciation

Answer : 1, 2, 3

Question 17

What is the name of the leading ledger that SAP provides with the standard system?

0L	1L
2L	3L

Answer : 1

Question 18

A number range can only be assigned to a single document type.

True

False

Answer : 2

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Question 19

How many cash discount periods can be entered in the terms of payment?

5	3
2	8

Answer : 3

Question 20

Which is the possible first step in the procedure of making down payments in the customer area?

Down payment request	Down payment received
Customer invoice	Clearing

Answer : 1

Thank you.

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