[Full-Version] 2022 New Prep4away C_TS4FI_2020 PDF Recently Updated Questions
C_TS4FI_2020 Exam with Guarantee Updated 278 Questions
NEW QUESTION 39
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.
- A. Material Ledger Currency
- B. Local Currency
- C. Transaction Currency
- D. Group Currency
Answer: A,D
NEW QUESTION 40
What is the recommended organizational unit for cost-of-sales accounting?
Please choose the correct answer
Response:
- A. Sales area
- B. Controlling area
- C. Functional area
- D. Business area
Answer: C
NEW QUESTION 41
What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.
- A. Set up the relationship between currencies using conversion rates.
- B. Maintain exchange rates daily
- C. Specify a purpose for the exchange rate.
- D. Specify the direct or indirect quotation.
Answer: B,D
NEW QUESTION 42
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
- A. Dun account
- B. Account selection
- C. Dun line items
- D. V
Answer: B
NEW QUESTION 43
Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3)
- A. Field selection
- B. Reference
- C. Number range
- D. Maintenance level
Answer: A,B,D
NEW QUESTION 44
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.
- A. Journal entry type
- B. Bank account
- C. Residual item
- D. Tolerance group
Answer: A,B
NEW QUESTION 45
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:
- A. Invoice verification
- B. Down payment monitoring
- C. Goods receipt creation
- D. Purchase order creation
Answer: D
NEW QUESTION 46
You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation?
Please choose the correct answer.
Response:
- A. Cost of sales accounting
- B. Document line
- C. Complete document
- D. Document header
Answer: B
NEW QUESTION 47
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. Bill of exchange
- B. Statistical postings
- C. Noted items
- D. Free offsetting entries
Answer: C
NEW QUESTION 48
At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer
- A. At client level
- B. At controlling area level
- C. At company level
- D. At company code level
Answer: A
NEW QUESTION 49
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.
- A. You can create access to relevant apps for the North American accounts payable group that reports to you.
- B. You can adapt the launchpad color theme according to predefined values for the cash report
- C. You can create a tile group with all the apps required for your daily business for easy access.
- D. You can create an app to take you directly to the cash position of the North American business market.
Answer: A,D
NEW QUESTION 50
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3
- A. Close the old period
- B. Post goods issues for deliveries to customers
- C. Create external and internal reports
- D. Perform foreign currency valuations
Answer: A,C,D
NEW QUESTION 51
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question
- A. KPI modeling apps
- B. SAP Analytics Cloud
- C. Query Browser
- D. SAP Analysis for Microsoft Office
Answer: A,C
NEW QUESTION 52
Which dates can you use for tax calculation? There are 2 correct answers to this question.
- A. Posting date
- B. Due date
- C. Entry date
- D. Document date
Answer: A,D
NEW QUESTION 53
Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question
Response:
- A. Determine the number of postings.
- B. Set rules to distribute amounts to be posted.
- C. Obtain an overview of related future postings.
- D. Create monthly postings on any date of a month.
Answer: C,D
NEW QUESTION 54
Which of the following fields can be changed in the document header? Choose the correct answers. (2)
- A. Document header text
- B. Document date
- C. Currency exchange rate
- D. Reference number
Answer: A,D
NEW QUESTION 55
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 a profit-and-loss account that must be open item managed.
- C. The account is a reconciliation balance sheet account for fixed assets.
- D. The account is created for all active company codes of the client.
Answer: C
NEW QUESTION 56
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.
- A. Down payment request
- B. Down payment
- C. Guarantee of payment
- D. Bill of exchange payment request
Answer: A,D
NEW QUESTION 57
Which of the following can you use for multiple programs with variants that are to be processed automatically?
Please choose the correct answer.
Response:
- A. Task list template
- B. Flow definition
- C. Online transactions
- D. Remote tasks
Answer: B
NEW QUESTION 58
The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)
- A. Unplanned depreciation
- B. Scheduled depreciation
- C. Special depreciation
- D. Ordinary depreciation
Answer: A,C,D
NEW QUESTION 59
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Define dependencies, create templates, create tasks , create a task list, free a task list
- B. Create task list, release task list, define dependencies, create templates, create tasks.
- C. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks
- D. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks
Answer: D
NEW QUESTION 60
What field can you change on a posted invoice?
- A. Payment terms.
- B. Cost center
- C. Tax code
- D. Special G / L indicator
Answer: C
NEW QUESTION 61
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A. The starting balance and the yearly changes to the balance of a general ledger account
- B. A comparison of general ledger account balances across ledgers
- C. The open account balances for customer accounts and supplier accounts
- D. A list of changes of maintained sensitive fields in general ledger accounts
Answer: A
NEW QUESTION 62
Which items can you clear with the automatic clearing program?
Response:
- A. Items with withholding tax entries
- B. Noted items
- C. Statistical postings
- D. Bank transaction items
Answer: D
NEW QUESTION 63
The SAP Business Workflow has_ process dimensions. Choose the correct answer.
- A. Two
- B. Four
- C. Three
- D. Five
Answer: B
NEW QUESTION 64
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SAP C_TS4FI_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
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