Questions for the C-TS4FI-2023 were updated on : Dec 01 ,2025
Page 1 out of 6. Viewing questions 1-15 out of 80
Question 1
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answe-rs to this que-stion.
A. Establish regular housekeeping tasks and procedures.
B. Integrate clean core practices in the end-to-end value process chain.
C. Establish release management.
D. Define roles and responsibilities as part of a process transformation office.
E. Establish an organizational structure, technical foundation, and transformation methodology for clean core.
Answer:
A B D
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Question 2
Which of the following can you use to explore released APIs?
A. SAP Integration Suite
B. SAP Business Accelerator Hub
C. SAP Application Interface Framework
Answer:
B
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Question 3
Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answe-rs to this que-stion.
A. SOAP
B. RFC
C. OData
D. IDoc
Answer:
A C
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Question 4
Which model can be used for ABAP cloud-native development?
A. The ABAP Cloud Development Model
B. The SAP S/4HANA Cloud Extensibility Model
C. ABAP RESTful Application Programming Model
Answer:
C
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Question 5
How are pages assigned to users on the SAP Fiori Launchpad?
A. Directly to business roles which are assigned to users
B. Via spaces assigned to business roles which are assigned to users
C. Via groups assigned to business roles which are assigned to users
D. Via sections assigned to business roles which are assigned to users
Answer:
B
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Question 6
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answe-rs to this que- stion.
A. Manage Chart of Accounts
B. Customer Accounting Document
C. Make Bank Transfers
D. Accounts Payable Overview
Answer:
A C
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Question 7
The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build? Note: There are 3 correct answe-rs to this que-stion.
A. Human Capital Management
B. Contingent Workforce
C. Travel
D. Sales
E. Procurement
Answer:
B C E
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Question 8
What are some features of SAP Business Technology Platform? Note: There are 2 correct answe-rs to this que-stion.
A. It supports application development and integration.
B. It supports customers in understanding their stakeholder's needs.
C. It helps customers to collaborate to build flexible value chains.
D. It provides data management and analytics.
Answer:
A D
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Question 9
Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners?
A. Industry Cloud
B. Business Network
C. Intelligent Suite
D. Experience Management
Answer:
A
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Question 10
You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences? Note: There are 2 correct answe-rs to this que-stion.
A. The residual item is written off to a cost account.
B. The residual item becomes a new receivable.
C. The original document and the payment are cleared.
D. Both the original open item and the residual item remain on the account as open items.
Answer:
B C
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Question 11
You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored. What are the reasons? Note: There are 2 correct answe-rs to this que-stion.
A. The credit memo was entered in Financial Accounting.
B. The credit memo was created without reference to an invoice.
C. The field "Reference" of the credit memo is blank.
D. The due date determined based on the entered payment terms is in the past.
Answer:
B D
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Question 12
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answe- rs to this que-stion.
A. The exclusion of disputed residual items from credit limit checks
B. The account where a residual item is posted
C. The type of payment notice sent to a customer
D. The special G/L indicator for the down payment
E. The document type of the payment
Answer:
A B C
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Question 13
You need to explain the concept of noted items in SAP S/4HAN
A. They generate postings that do not balance.
B. They can be accessed by the payment program and the dunning program.
C. They update the general ledger in Entry View only.
D. They generate statistical postings.
E. They are managed as open items on customer and vendor accounts.
Answer:
B D E
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Question 14
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answe-rs to this que-stion.
A. System
B. Client
C. Company code
D. Company
Answer:
B C
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Question 15
You define payment methods. Which parameters do you define on the level of the company code? Note: There are 2 correct answe- rs to this que-stion.