SAP c-ts4fi-2023 practice test

On which levels do you define FI-AA account determination? Note: There are 2 correct answe-rs to
this que-stion.

• A. Chart of accounts
• B. Client
• C. Company code
• D. Chart of depreciation

What are the consequences of the activation of segment reporting in Asset Accounting? Note: There
are 2 correct answe-rs to this que-stion.

• A. The segment is automatically updated in existing asset master data.
• B. The segment appears in the screen layout for asset master data.
• C. The segment appears in the additional account assignment configuration.
• D. The segment activation can be reversed.

On which levels can you define the technical clearing account for Integrated Asset Acquisition in
Customizing?
Note: There are 2 correct answe-rs to this que-stion.

• A. Depreciation area
• B. Account determination
• C. Chart of Accounts
• D. Asset Class

In which scenarios is the technical clearing account posted? Note: There are 2 correct answe-rs to
this que-stion.

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

You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which
prerequisites must be met?
Note: There are 2 correct answe-rs to this que-stion.

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

Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3
correct answe-rs to this que-stion.

• A. Account group
• B. Short text
• C. Alternative account number
• D. Field status group
• E. Group account number

You notice that in the entry view of a document you have fewer items than in the general ledger
view. What is the reason for this?

• A. An extension ledger has been configured.
• B. The sales tax is posted in details in the general ledger view.
• C. The sub-ledger accounts are shown in details in the general ledger view.
• D. Document splitting has been activated.

Where do you assign the group chart of accounts?

• A. Company code
• B. General ledger account
• C. Company
• D. Operating chart of accounts

You are posting a general journal entry for your company code. After posting the entry, you notice
the document number is in the wrong number.
After reversing the document, what do you need to change when reposting the document?

• A. Assignment
• B. Document type
• C. Document number
• D. Posting key

When defining a new standard ledger, which action must you take to manually post a general journal
entry to it?

• A. Assign the ledger to a company code
• B. Assign a chart of accounts to the ledger
• C. Define the underlying ledger
• D. Include the ledger in a ledger group