New C_TS4FI_2020 Test Materials & Valid C_TS4FI_2020 Test Engine
C_TS4FI_2020 Updated Exam Dumps [2022] Practice Valid Exam Dumps Question
C_TS4FI_2020 Exam Certification Details:
| Exam: | 80 questions |
| Cut Score: | 59% |
| Languages: | German, English |
| Level: | Associate |
| Sample Questions: | SAP C_TS4FI_2020 Exam Sample Question |
| Duration: | 180 mins |
NEW QUESTION 159
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
Response:
- A. False
- B. True
Answer: B
NEW QUESTION 160
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 161
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
There are 2 correct answers to this question.
Response:
- A. SAPF130E
- B. SAPF130L
- C. SAPF130K
- D. SAPF130D
Answer: C,D
NEW QUESTION 162
Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:
- A. Line item total period
- B. Line item grace period
- C. Company code
- D. Number of dunning levels
Answer: B,D
NEW QUESTION 163
Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:
- A. Invoice amount
- B. Cash discount
- C. Payee
- D. House bank
- E. Payment block
Answer: B,D,E
NEW QUESTION 164
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:
- A. The payment amount is less than the minimum amount specified for a payment.
- B. An invalid house bank is selected.
- C. The discount period has expired.
- D. The invoice has a debit balance.
Answer: A,B,D
NEW QUESTION 165
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: A
NEW QUESTION 166
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:
- A. Authorization data
- B. User data
- C. Reconciliation data
- D. Consolidation data
Answer: D
NEW QUESTION 167
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Response:
- A. Create two external number ranges with the same range and assign one to each of the relevant document types.
- B. Create two internal number ranges with the same range and assign one each to the relevant document types.
- C. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
- D. Enter the same document number range in the customizing definition of both document types.
Answer: D
NEW QUESTION 168
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control?
There are 2 correct answers to this question.
Response:
- A. The cash discount amount (absolute value) allowed for a line item
- B. The cash discount percentage allowed for the complete document
- C. The total amount (sum of all line items) allowed to be posted
- D. The payment amount allowed for each customer open item
Answer: A,C
NEW QUESTION 169
Which statements best describe a chart of depreciation?
There are 2 correct answers to this question.
Response:
- A. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is.
- B. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas.
- C. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation.
- D. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA.
Answer: B,D
NEW QUESTION 170
Which of the following retirement types is referred to as scrapping?
Response:
- A. Unplanned depreciation of remaining value
- B. Complete integrated asset retirement
- C. Complete retirement with revenue but without customer
- D. Partial retirement without revenue and without customer
Answer: D
NEW QUESTION 171
How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:
- A. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
- B. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
- C. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
- D. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
Answer: C
NEW QUESTION 172
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 173
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend?
Response:
- A. Statistical postings
- B. Free offsetting entries
- C. Bill of exchange
- D. Noted items
Answer: D
NEW QUESTION 174
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.
Response:
- A. G/L account
- B. Posting key
- C. Account group
- D. Document type
Answer: A,B
NEW QUESTION 175
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:
- A. The account is assigned in the asset account determination for each valid depredation area.
- B. The account is created for all active company codes of the client.
- C. The account is a profit-and-loss account that must be open item managed.
- D. The account is a reconciliation balance sheet account for fixed assets.
Answer: D
NEW QUESTION 176
Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:
- A. In the Tile Catalog area of the launchpad designer
- B. In the UI theme designer
- C. In the Me area of the launchpad
- D. In the Tile Group area of the launchpad designer
Answer: C
NEW QUESTION 177
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.
- A. It is possible tocalculate and post depreciation in the balance sheet depreciation area for assets under construction.
- B. It is possible to post credit memos, even after assets under construction are fully capitalized.
- C. It is possible to post special tax depreciation and investment support for assets under construction.
- D. It is impossible to use assets under construction with Investment Management.
Answer: B,C
NEW QUESTION 178
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view?
There are 2 correct answers to this question.
Response:
- A. Custom currency type Z1
- B. Document currency
- C. Company code currency
- D. Object currency
Answer: B,C
NEW QUESTION 179
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight?
There are 2 correct answers to this question.
Response:
- A. It is possible to post credit memos, even after assets under construction are fully capitalized.
- B. It is possible to post special tax depreciation and investment support for assets under construction.
- C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- D. It is impossible to use assets under construction with Investment Management.
Answer: A,B
NEW QUESTION 180
Which of the following are posted in theprogram FAA_DEPRECIATION_POST? Choose the correct answers.
(3)
- A. Imputed interest
- B. Ordinary depreciation such as book depreciation or imputed depreciation
- C. Parallel APC values
- D. Unplanned depreciation or other manually planned depreciation
Answer: A,B,D
NEW QUESTION 181
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C_TS4FI_2020 Sample with Accurate & Updated Questions: https://www.prep4away.com/SAP-certification/braindumps.C_TS4FI_2020.ete.file.html