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SAP Updated C_TS4FI_2023 Exam Questions and Answers by julian

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SAP C_TS4FI_2023 Exam Overview :

Exam Name: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Exam Code: C_TS4FI_2023 Dumps
Vendor: SAP Certification: SAP Certified Associate
Questions: 80 Q&A's Shared By: julian
Question 16

You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balan sheet" and "identical" active.

What are the consequences? Note: There are 2 correctanswers to this question.

Options:

A.

The WBS Element is available for input in the asset master record.

B.

The WBS Element from the asset master data can be changed during planned depreciation posting.

C.

The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

D.

The WBS Element cannot be used anymore for settlement.

Discussion
Question 17

On what level can you restrict postings using the posting period variant? Note: There are 2 correctanswers to this question.

Options:

A.

Customer reconciliation account

B.

Fixed asset number

C.

G/L account

D.

Supplier account

Discussion
Ivan
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Elis May 23, 2026
Agree!!! The questions in the dumps were quite similar to what came up in the actual exam. It gave me a good idea of the types of questions to expect and helped me revise efficiently.
Josephine
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Zayd May 10, 2026
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Anaya
I found so many of the same questions on the real exam that I had already seen in the Cramkey Dumps. Thank you so much for making exam so easy for me. I passed it successfully!!!
Nina May 22, 2026
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Teddie
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Isla-Rose May 12, 2026
Absolutely! The questions in the dumps were almost identical to the ones that appeared in the actual exam. I was able to answer almost all of them correctly.
Question 18

You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems.

How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

Options:

A.

01

B.

10

C.

15

D.

05

Discussion
Question 19

Where do you assign the group chart of accounts?

Options:

A.

Company code

B.

Operating chart of accounts

C.

Company

D.

General ledger account

Discussion
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