SAP C_TS4FI_2023 Exam Practice Questions and Answers

Question 6 of 80

What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A.

Setting the company code status for legacy data transfer

B.

Posting the summary write off in G/L

C.

Creation of master data

D.

Posting of take over values

Question 7 of 80

On which levels do you define FI-AA account determination? (Choose two.)

A.

Chart of depreciation

B.

Client

C.

Company code

D.

Chart of accounts

Question 8 of 80

You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A.

You assign a real cost center and a statistical cost center in the asset master data.

B.

You assign a real internal order in the asset master data which you settle periodically to two cost centers.

C.

You assign a statistical order in the asset master data which you settle periodically to two cost centers.

D.

You assign two real cost centers in the asset master data.

Question 9 of 80

You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A.

By setting the “identical” parameter as not activated in the account assignment configuration

B.

By removing the cost center from the asset master data

C.

By changing the corresponding error into a warning via configuration

D.

By creating a substitution in Financial Accounting line items

Question 10 of 80

On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? (Choose two.)

A.

Asset Class

B.

Account determination

C.

Chart of Accounts

D.

Depreciation area