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SAP C TS4FI Sample Questions

The document contains 50 sample scenario-based questions for the SAP C_TS4FI certification exam, reflecting the actual exam format. Key topics include reconciliation accounts, financial accounting document creation, vendor invoice posting, and asset accounting integration. Each question is accompanied by the correct answer, providing a resource for exam preparation.

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Santheesh
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197 views3 pages

SAP C TS4FI Sample Questions

The document contains 50 sample scenario-based questions for the SAP C_TS4FI certification exam, reflecting the actual exam format. Key topics include reconciliation accounts, financial accounting document creation, vendor invoice posting, and asset accounting integration. Each question is accompanied by the correct answer, providing a resource for exam preparation.

Uploaded by

Santheesh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP C_TS4FI Certification – 50 Sample Questions

Generated on 2025-06-14

These questions are scenario-based and reflect the real exam format.

1. 1. What is the purpose of a reconciliation account in SAP Financial Accounting?

 A. To reconcile open items


 B. To ensure real-time integration between subledgers and general ledger
 C. To enable direct posting to subledgers
 D. To allow manual entries from FI

✅ Answer: B

2. 2. Which organizational unit is required to create a financial accounting document?

 A. Controlling Area
 B. Business Area
 C. Company Code
 D. Client

✅ Answer: C

3. 3. You are posting a vendor invoice. Which of the following steps are required? (Select
2)

 A. Enter the G/L account


 B. Choose a dunning key
 C. Enter the vendor account
 D. Post the clearing document

✅ Answer: A, C

4. 4. What does the document type control? (Select 2)

 A. Number range
 B. Posting keys
 C. Company code
 D. Field status

✅ Answer: A, B
5. 5. Which transactions create an FI document?

 A. Sales order
 B. Invoice receipt
 C. Purchase requisition
 D. Goods receipt

✅ Answer: B, D

6. 6. What does the field status group influence in G/L master data?

 A. Posting period
 B. Tax category
 C. Optional or required entry fields
 D. Company code assignment

✅ Answer: C

7. 7. Which is true about the asset accounting integration?

 A. Asset acquisitions are not posted in FI


 B. Depreciation runs update only the subledger
 C. Asset postings automatically generate G/L entries
 D. Assets must be manually transferred to G/L

✅ Answer: C

8. 8. Which master data is used in Accounts Payable? (Select 2)

 A. G/L Account
 B. Vendor
 C. Cost Center
 D. Payment Terms

✅ Answer: B, D

9. 9. Which report is used for financial statement generation?

 A. FBL3N
 B. FAGLB03
 C. S_ALR_87012284
 D. S_ALR_87012289
✅ Answer: D

10. 10. What is the function of 'automatic account determination'?

 A. Link subledger postings to G/L accounts


 B. Create vendor account groups
 C. Determine tax codes
 D. Maintain reconciliation accounts

✅ Answer: A

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