SAP C_TS4FI_2023 Questions Answers
SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Exam- 80 Questions & Answers
- Update Date : July 02, 2026
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SAP C_TS4FI_2023 Sample Questions
Question # 1Which model can be used for ABAP cloud-native development?
A. The ABAP Cloud Development Model
B. ABAP RESTful Application Programming Model
C. The SAP SHANA Cloud Extensibility Model
Question # 2
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question
A. Establish regular housekeeping tasks and procedures.
B. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
C. Define roles and responsibilities as part of a process transformation office.
D. Establish release management.
E. Integrate clean core practices in the end-to-end value process chain.
Question # 3
Which of the following can you use to explore released APIs?
A. SAP Application Interface Framework
B. SAP Business Accelerator Hub
C. SAP Integration Suite
Question # 4
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. SOAP
B. OData
C. IDoc
D. RFC
Question # 5
Which date must the system determine when you enter an invoice that needs to be paid?
A. Order date
B. Payment date
C. Reference date
D. Baseline date
Question # 6
In the standard sales process, when is the COGS posting generated in Financial Accounting?
A. Issue customer invoice
B. Do PGI (Post Goods Issue)
C. Create billing document
D. Create delivery document
Question # 7
You define payment methods.Which parameters do you define on the level of the company code? Note: There are 2 correctanswers to this question.
A. Foreign currency allowed
B. Minimum and maximum payment amounts
C. Payment Medium
D. Permitted Currencies
Question # 8
You post an incoming payment from a customer with a residual item for a payment difference. Whatare the consequences? Note: There are 2 correct answers to this question.
A. The residual item is written off to a cost account.
B. The residual item becomes a new receivable.
C. Both the original open item and the residual item remain on the account as open items.
D. The original document and the payment are cleared.
Question # 9
Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.
A. Days in arrears
B. Payment deadline
C. Interest indicator
D. Line item grace period
Question # 10
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.
A. The type of payment notice sent to a customer
B. The account where a residual item is posted
C. The document type of the payment
D. The special G/L indicator for the down payment
E. The exclusion of disputed residual items from credit limit checks
Question # 11
What do you configure for regrouping receivables and payables?
A. Provision Method
B. Calculation Method
C. Valuation Method
D. Sort Method
Question # 12
You are entering a credit memo in Financial Accounting and are wondering why the entered paymentterms are being ignored.What are the reasons? Note: There are 2 correct answers to this question.
A. The credit memo was entered in Financial Accounting.
B. The credit memo was created without reference to an invoice.
C. The field "Reference" of the credit memo is blank.
D. The due date determined based on the entered payment terms is in the past.
Question # 13
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
A. System
B. Company
C. Client
D. Company code
Question # 14
The 3-way match is the standard procedure used to post procurement transactions in SAP SHAN
A. How does it work?
A. The invoice needs to be created in reference to the goods receipt.
B. The purchase order needs to be created in reference to a purchase request.
C. The 3 logistical steps each generate financial documents.
D. The goods receipt needs to be created in reference to the purchase order.
Question # 15
You have cleared a customer open item but want to undo this action. What are the available options? Note: There are 2 correct answers to this question.
A. Repost the clearing document
B. Reverse the clearing document
C. Reset and reverse the clearing document
D. Reset the clearing document