C_TS4FI_2020 Practice Exam and Study Guides – Verified By Test4Cram Updated 278 Questions [Q103-Q123]

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C_TS4FI_2020 Practice Exam and Study Guides – Verified By Test4Cram Updated 278 Questions

2022 Updated Verified Pass C_TS4FI_2020 Study Guides & Best Courses

NEW QUESTION 103
Which statements best describe a profit center?
There are 2 correct answers to this question.
Response:

It is the only object from which segments can be uniformly derived.

It is the only object that can be uniformly derived using segments.

It is an element for which separate balance sheet and P&L statements can be created.

It has to be used simultaneously with segments to create separate balance sheet and P&L statements.

NEW QUESTION 104
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

NEW QUESTION 105
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

Goods receipt

Creation of purchase order

Invoice receipt

NEW QUESTION 106
Which of the following can you use for multiple programs with variants that are to be processed automatically?
Please choose the correct answer.
Response:

Task list template

Online transactions

Flow definition

Remote tasks

NEW QUESTION 107
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.

NEW QUESTION 108
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

Determine the number of postings.

Create monthly postings on any date of a month.

Set rules to distribute amounts to be posted.

Obtain an overview of related future postings.

NEW QUESTION 109
Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

Company code

Document type or document number

Currency

Account assignment objects

NEW QUESTION 110
What dunning-related data do you maintain on the business partner master record?
There are 3 correct answers to this question.
Response:

Dunning key

Dunning procedure

Dunning interval

Dunning block

Dunning area

NEW QUESTION 111
On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:

BP type

BP role

BP category

Company code

Client

NEW QUESTION 112
For which of the following can you park documents? Choose the correct answers. (2)

Customer accounts

Sales invoices

Material accounts

General ledger accounts

NEW QUESTION 113
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)

NEW QUESTION 114
How does SAP S/4HANA reduce system complexity and improve system efficiency?
Note: There are 2 correct answers to this question.

By removing application code that deals with aggregates and indexes

By providing application code that deals with aggregates and indexes

By providing views of data at runtime from the same source tables

By removing views of data at runtime from the same source tables

NEW QUESTION 115
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
Response:

Sales deductions in loss item
Material expenses in liabilities item

Sales deductions in liabilities item
material expenses in loss item

Sales deductions in assets item
Material expenses in loss item

Sales deductions in loss item
Material expenses in loss item

NEW QUESTION 116
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

Foreign currency documents are valuated.

The balance carry forward program is run.

Vendor invoices are posted.

Accruals are carried out.

NEW QUESTION 117
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

Aggregation

Compression

In-memory

Indexing

Columnar store

NEW QUESTION 118
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

Goods receipt creation

Purchase order creation

Invoice verification

Down payment monitoring

NEW QUESTION 119
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.

Account

Document type

Currency

Amount

Posting date

NEW QUESTION 120
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
There are 2 correct answers to this question.
Response:

Document type

Account type

Ledger

Company code

NEW QUESTION 121
You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:

Invoice discount

Cash discount

Credit amount

Debit amount

NEW QUESTION 122
What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.
Response:

It is used for special period posting.

It is used for posting from CO to FI.

It is used for the authorization object for posting periods.

It is used for period lock in special purpose ledger.

NEW QUESTION 123
You want to create a substitution in Financial Accounting.
Which parts do you have to define tor each step of the substitution?
Note There are 2 correct answers to this question.

Check

Replacement

Message

Prerequisite

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