C_TS4FI_2023
Organizational Assignments and Process Integration
Question 1
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers
to this question.
A. Exchange rate type
B. Country
C. Company code
D. Client
Organizational Assignments and Process Integration
Question 2
Which of the following organizational elements can be shared by several company codes? Note: There
are 3 correct answers to this question.
A. Segment
B. Business area
C. Sales organization
D. Plant
E. Profit center
Organizational Assignments and Process Integration
Question 3
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? Note: There are 3 correct answers to this question.
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
,Organizational Assignments and Process Integration
Question 4
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? Note: There are 3 correct answers to
this question.
A. Profitability segments
B. Document splitting
C. Segments
D. Profit centers
E. Business areas
Organizational Assignments and Process Integration
Question 5
At which level do you define functional areas?
A. Controlling area
B. Client
C. Financial statement version
D. Company code
Organizational Assignments and Process Integration
Question 6
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this
question.
A. 30 = Group currency
B. 20 = Controlling area currency
C. 00 = Document currency
D. 10 = Company code currency
, Organizational Assignments and Process Integration
Question 7
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
A. Purchase of raw materials for inventory
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of services
D. Purchase of consumable materials
Organizational Assignments and Process Integration
Question 8
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? Note: There are 2 correct answers to this
question.
A. Posting period variant
B. Fiscal year variant
C. Operating chart of accounts
D. Source currency for group currency
Organizational Assignments and Process Integration
Question 9
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
A. Profit center
B. Business area
C. Segment
D. Functional area
Organizational Assignments and Process Integration
Question 1
At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers
to this question.
A. Exchange rate type
B. Country
C. Company code
D. Client
Organizational Assignments and Process Integration
Question 2
Which of the following organizational elements can be shared by several company codes? Note: There
are 3 correct answers to this question.
A. Segment
B. Business area
C. Sales organization
D. Plant
E. Profit center
Organizational Assignments and Process Integration
Question 3
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? Note: There are 3 correct answers to this question.
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
,Organizational Assignments and Process Integration
Question 4
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? Note: There are 3 correct answers to
this question.
A. Profitability segments
B. Document splitting
C. Segments
D. Profit centers
E. Business areas
Organizational Assignments and Process Integration
Question 5
At which level do you define functional areas?
A. Controlling area
B. Client
C. Financial statement version
D. Company code
Organizational Assignments and Process Integration
Question 6
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this
question.
A. 30 = Group currency
B. 20 = Controlling area currency
C. 00 = Document currency
D. 10 = Company code currency
, Organizational Assignments and Process Integration
Question 7
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.
A. Purchase of raw materials for inventory
B. Purchase of fixed assets (using direct capitalization method)
C. Purchase of services
D. Purchase of consumable materials
Organizational Assignments and Process Integration
Question 8
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? Note: There are 2 correct answers to this
question.
A. Posting period variant
B. Fiscal year variant
C. Operating chart of accounts
D. Source currency for group currency
Organizational Assignments and Process Integration
Question 9
Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
A. Profit center
B. Business area
C. Segment
D. Functional area
