[Apr-2023] Free C_TS4FI_2020 Exam Dumps to Improve Exam Score
2023 Realistic C_TS4FI_2020 Dumps Exam Tips Test Pdf Exam Material
NEW QUESTION 26
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.
- A. Select the relevant call-up point
- B. Deactivate all former validations and substitutions
- C. Choose the chart of accounts
- D. Define the area of application
Answer: A,D
NEW QUESTION 27
You want to quickly launch the balance sheet for the company code you
are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.
- A. Cost Center
- B. Segment
- C. Business Area
- D. Functional Area
Answer: A
NEW QUESTION 28
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.
- A. Save function
- B. Insert function
- C. Parking function
- D. Hold function
Answer: C,D
NEW QUESTION 29
What do you define in payment terms?
Note: There are 2 correct answers to this question.
- A. Posting key
- B. Cash discount
- C. Due date specification
- D. Tolerance days
Answer: B,C
NEW QUESTION 30
How does the system behave when an invoice is processed as a residual payment?
- A. The payment difference is posted to a different account
- B. The original document and payment are cleared.
- C. All documents remain in the account as open items.
- D. The payment difference is written off.
Answer: B
NEW QUESTION 31
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. SAPF130D
- B. SAPF130E
- C. SAPF130L
- D. SAPF130K
Answer: A,D
NEW QUESTION 32
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values.
When you post an external acquisition, how many documents are created?
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 33
Which edition of SAP S/4HANA introduced the universal journal?
- A. SAP Business Suite powered by SAP HANA
- B. SAP S/4HANA1511
- C. SAP S/4HANA Cloud
- D. SAP S/4HANA Finance 1503
Answer: D
NEW QUESTION 34
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3
- A. Useful life (year or period)
- B. Depreciation key
- C. Variable depreciation portion
- D. Depreciation start date
Answer: A,B,C
NEW QUESTION 35
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. Company code currency
- B. Object currency
- C. Document currency
- D. Custom currency type Z1
Answer: A,C
NEW QUESTION 36
What dunning-related data do you maintain on the business partner master record? Note: There are 2 correct answers to this question.
- A. Dunning interval
- B. Dunning key
- C. Dunning area
- D. Dunning block
Answer: C,D
NEW QUESTION 37
Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)
- A. Fl - Financial Accounting
- B. CO - Cost Accounting
- C. SD - Sales and Distribution
- D. AA-Asset Accounting
Answer: A,B
NEW QUESTION 38
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
- A. Depreciation area
- B. Valuation area
- C. Depreciation key
- D. Chart of depreciation
Answer: A
NEW QUESTION 39
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.
- A. Goods receipt
- B. Invoice receipt
- C. Creation of purchase order
Answer: C
NEW QUESTION 40
Which data do you define on the bank master record? Note: There are 2 correct answers to this question.
- A. A unique bank country
- B. Payment and dunning information
- C. Address data and control data
- D. Corresponding business area
Answer: A,C
NEW QUESTION 41
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. Please choose the correct answer.
- A. False
- B. True
Answer: A
NEW QUESTION 42
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
There are 3 correct answers to this question.
Response:
- A. Activate data aging for your company code.
- B. Add required authorizations for data aging to your role.
- C. Switch on the data aging business function.
- D. Define the logical file path as a global path for data aging.
- E. Activate aging on SAP HANA.
Answer: B,C,E
NEW QUESTION 43
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed. What account does the system use to post the valuation differences?
- A. Supplier reconciliation GL account
- B. Statistical FOREX noted item account
- C. Adjustment account for foreign currency
- D. Individual supplier accounts with special GL indicator
Answer: C
NEW QUESTION 44
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?
- A. Noted items
- B. Free offsetting entries
- C. Bill of exchange
- D. Statistical postings
Answer: A
NEW QUESTION 45
Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2)
- A. Controlling area
- B. Document header
- C. Organizational unit
- D. Document line
Answer: B,D
NEW QUESTION 46
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.
- A. Each asset class can have either an internal or external number range
- B. Each asset number range has to be assigned to a unique asset class.
- C. Asset number ranges are defined for asset classes and are company code specific
- D. Asset number ranges are defined at chart of depreciation level
Answer: A,C
NEW QUESTION 47
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)
- A. The payment amount is less than the minimum amount specified for a payment.
- B. An invalid house bank is selected.
- C. The invoice has a debit balance.
- D. The discount period has expired.
Answer: A,B,C
NEW QUESTION 48
Which of the following methods does the depreciation key define? Choose the correct answers. 3
- A. Base method
- B. Multilevel method
- C. Asset sheet valuation method
- D. Period control method
Answer: A,B,D
NEW QUESTION 49
Which of the following is an example of an automatic offsetting entry?
Please choose the correct answer.
Response:
- A. Posting of a guarantee of payment
- B. Down payment request
- C. Bank posting of a received down payment
Answer: A
NEW QUESTION 50
Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.
- A. Public option
- B. Community option
- C. Private option
- D. Hybrid option
Answer: C
NEW QUESTION 51
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