[May 03, 2022] C-TS4FI-2020 Test Prep Training Practice Exam Questions Practice Tests [Q117-Q141]

Rate this post

[May 03, 2022] C-TS4FI-2020 Test Prep Training Practice Exam Questions Practice Tests

Exam Questions Answers Braindumps C-TS4FI-2020 Exam Dumps PDF Questions

NO.117 Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers. (3)

Cost element

Activity type

Cost center

Order

NO.118 Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

Configure the paying company codes

Configure the payment methods for each company code

Configure the G/L account field status for document entry

Configure the house banks

NO.119 On which levels can you activate document splitting? Note: There are 2 correct answers to this question.

Client level

Document type level

Ledger level

Company code level

NO.120 Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:

False

True

NO.121 What sort of special general ledger types exist? Choose the correct answers. (3)

Noted items

Final payments

Free offsetting entries

Other types

Automatic offsetting entries (statistical)

NO.122 You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted?
Please choose the correct answer.
Response:

Area posts depreciation only

Area does not post

Area posts in real time

Area posts revaluation only

NO.123 Which of the following options are included in the Asset Explorer? Choose the correct answers. (3)

Drill down to Financial Accounting (Fl) document.

Drill down to reports.

Post documents.

Display depreciation calculation.

NO.124 In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:

Goods receipt creation

Purchase order creation

Invoice verification

Down payment monitoring

NO.125 You are configuring accrual types for the accrual engine. For which postings is account determination required?
There are 2 correct answers to this question.
Response:

Opening and Closing Posting only

Closing Posting only

Periodic only

Opening Posting only

NO.126 What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

Responsive

User-based

Simple

Role-based

Vibrant

Explanation
https://www.sothis.tech/en/sap-fiori-ux-what-and-why/

NO.127 For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.

Guarantee given

Customer down payment

Vendor down payment request

Bill of exchange

NO.128 For which of the following transactions can you use noted items? Choose the correct answer.

Down payment request

Late payment

Customer payment

Vendor payment

NO.129 Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.

Asset number ranges are defined at chart of depreciation level

Asset number ranges are defined for asset classes and are company code specific

Each asset class can have either an internal or external number range

Each asset number range has to be assigned to a unique asset class.

NO.130 Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

SAPBusiness Suite powered by SAP HANA

SAP S/4HANA1511

SAP S / 4HANA Cloud

SAP S / 4HANA Finance 1503

NO.131 During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false. Please choose the correct answer.

False

True

NO.132 You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.

You can create an app to take you directly to the cash position of the North American business market.

You can create a tile group with all the apps required for your daily business for easy access.

You can adapt the launchpad color theme according to predefined values for the cash report

You can create access to relevant apps for the North American accounts payable group that reports to you.

NO.133 What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

Forms for the payment media

Bank determination

Exchange rate type

Payment run ID

Allowed currencies

NO.134 Which information is checked by the system before a general ledger account k archived?
Response:

The Open item Management indicator is set in master data

The Blocked for Posting indicator is set in master data.

The Mark for Deletion indicator is set in master data

The assigned group account is already archived.

NO.135 For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?

Free offsetting entries

Statistical postings

Noted items

Bill of exchange

NO.136 You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

The special period must be open for posting in the period control.

You must have specific authorization to post in special periods.

The balance carry-forward to the new fiscal year must have taken place.

You must enter a posting date in the last posting period.

NO.137 Which field can you change on a posted invoice?

Cost center

Payment terms

Tax code

Special G/L indicator

NO.138 Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)

SD – Sales and Distribution

CO – Cost Accounting

AA-Asset Accounting

Fl – Financial Accounting

NO.139 At what level is the bank master data stored in SAP S/4HANA?

At controlling area level

At client level

At company level

Atcompany code level

NO.140 You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?

You have to use external number assignment.

You have to use internal number assignment.

You have to use continuous number assignment

You can use internal, external, or continuous number assignment.

NO.141 Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
Response:

SAP S/4HANA on-premise

SAP S/4HANA Finance

SAP S/4HANA with Central Finance

SAP S/4HANA Cloud

Loading …

Download Free SAP C-TS4FI-2020 Real Exam Questions: https://www.testsimulate.com/C-TS4FI-2020-study-materials.html

Leave a Reply Cancel reply