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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.


  1. Currency


  1. Document type or document number



  1. Company code

  1. 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.


  1. Role-based

  1. Routine

  1. Rational

  1. 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.


  1. Check

  1. Substitution

  1. Message


  1. 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.


  1. Random

  1. Vector


  1. Column


  1. 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.


  1. Business transaction variant

  1. Field status variant


  1. Document number range


  1. Document type


Answer : 1, 4



Question 6

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


  1. Payables


  1. Cash


  1. Receivables


  1. Inventory


Answer : 3



Question 7

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


  1. Business partner grouping


  1. Business partner type


  1. Business partner category


  1. 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.


  1. Creation of purchase order


  1. Goods receipt


  1. Invoice receipt


  1. 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.


  1. Maintain open item selection parameters.


  1. Define maximum amounts to be paid per supplier.



  1. Review the payment proposal exception list.


  1. Rank bank accounts for payment.


Answer : 1, 3



Question 10

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


  1. Segment


  1. Functional area



  1. Client


  1. Company code


Answer : 4



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Question 11

The chart of depreciation is defined at client level.

  1. True

  1. False

Answer : 1



Question 12

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


  1. Number range interval


  1. Insurance type



  1. Account determination


  1. 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


  1. Description of the asset


  1. License plate number



  1. Inventory number


  1. 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


  1. Depreciation start


  1. Asset description



  1. Useful life


  1. Scrap value

Answer : 1, 3, 4



Question 15

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


  1. Under-construction phase


  1. Useful life phase



  1. Assets transfer phase



  1. 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


  1. Ordinary depreciation


  1. Special depreciation



  1. Unplanned depreciation



  1. Scheduled depreciation


Answer : 1, 2, 3



Question 17

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


  1. 0L



  1. 1L



  1. 2L



  1. 3L


Answer : 1



Question 18

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

  1. True

  1. False

Answer : 2



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Question 19

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


  1. 5



  1. 3


  1. 2


  1. 8


Answer : 3



Question 20

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


  1. Down payment request



  1. Down payment received


  1. Customer invoice


  1. Clearing


Answer : 1



Thank you.


To explore more detailed explanations and additional certification questions, you can enroll in our comprehensive SAP Finance Accounting Global Certification Exam Course.


You can also go through this link on " How to register for SAP Global Certification Exam ? "






23 Comments

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74oqth6gi
6 days ago
Rated 5 out of 5 stars.

This is an incredibly helpful breakdown for the C_TS4FI_2023 exam. Your coverage of the specific topics where candidates usually struggle is spot on. It’s rare to find such high-quality, up-to-date resources—thank you for sharing this!Gradient tools in design software help you transition smoothly and precisely from one color to another.

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jj yang
jj yang
Apr 19

The bit about SAP HANA storing data in both column and row formats is actually pretty interesting. I always assumed it was just one or the other, sun rising and moon sign calculator but using astrodienst natal chart both makes sense for handling different types of queries. matrix destiny panduan Makes me wonder how it decides which storage method to use for what data.

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4zb5bsnxm
Apr 16
Rated 5 out of 5 stars.

Excellent post! After a long session of drilling practice questions or configuring SAP scenarios, I make sure to hit the pause button. I love to jump into a game of FishEatFish for a few minutes.

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jj yang
jj yang
Mar 14

Interesting point about down payments reducing receivables—makes total sense when you think about it, but I’d never really connected those dots before. It’s one of check my astrocartography those accounting mechanics that seems obvious once you see it explained.

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jj yang
jj yang
Mar 08

Oh wow, question 8 about the purchase order being only in Materials Management is a good catch. I've banana ai google seen folks in accounting get tripped up on that before, thinking they handle font graffiti generator the whole process. Makes sense to keep that creation step separate from the financial postings.

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