C_TS4FI_2023 Organizational Assignments and Process Integration

At which levels do you choose between direct and indirect quotation?

• A. Exchange rate type

• B. Country

• C. Company code

• D. Client

Tags

CCSS.RI.3.5

CCSS.RL.4.1

CCSS.RL.5.1

CCSS.RL.9-10.9

Which of the following organizational elements can be shared by several company codes?

• Segment

• Business area

• Sales organization

• Plant

• Profit center

SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA?

• A. Primary costs resulting from a distribution

• B. Secondary costs resulting from an assessment

• C. Intercompany postings

• D. Budgeted costs for a cost center

• E. Plan depreciation amounts

Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products". What do you need to achieve segment reporting in this scenario?

• Profitability segments

• Document splitting

• Segments

• Profit centers

• Business areas

At which level do you define functional areas?

• Controlling area

• Client

• Financial statement version

• Company code

Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

• 30 = Group currency

• 20 = Controlling area currency

• 00 = Document currency

• 10 = Company code currency

You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?

• Purchase of raw materials for inventory

• Purchase of fixed assets (using direct capitalization method)

• Purchase of services

• Purchase of consumable materials

You want to assign your 3 newly created company codes to the same controlling area. Which settings must be common to all the company codes?

• A. Posting period variant

• B. Fiscal year variant

• C. Operating chart of accounts

• D. Source currency for group currency

Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?

• Profit center

• Business area

• Segment

• Functional area

Your company based in France has a permanent establishment in Switzerland where financial statements are required by law. Which organizational unit do you need to create for the permanent establishment in Switzerland?

• Business area

• Segment

• Profit center

• Company code