100% Pass Your C_TS4FI_2020 Exam Dumps at First Attempt with Test4Cram [Q20-Q41]

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100% Pass Your C_TS4FI_2020 Exam Dumps at First Attempt with Test4Cram

Penetration testers simulate C_TS4FI_2020 exam PDF

To prepare for the SAP C-TS4FI-2020 certification exam, candidates must have a good understanding of financial accounting concepts and SAP S/4HANA functionalities. They can also take advantage of various study materials available online, such as SAP Learning Hub, SAP Press books, and online courses. Additionally, candidates can also take advantage of practice exams and quizzes to assess their knowledge and understanding of the exam topics.

Q20. Which closing activities are used in external reporting as per SAP best practices?
There are 2 correct answers to this question.
Response:

Perform valuations of open items in foreign currency.

Update product cost estimates.

Execute the plan cost center assessment cycle.

Reclassify receivables and payables.

Q21. How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

Configure the cross-company depreciation areas in customizing.

Correct depreciation area assignment in the asset master record after posting.

Assign the group chart of depreciation to the relevant fixed assets.

Enter depreciation area mapping during intercompany transfer posting.

Q22. What types of data are maintained for a house bank?
Note: There are 2 correct answers to this question.
Response:

General Ledger account

Overdraft limit

payment signatories

Data medium exchange (DME) details

Q23. What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

Display

Optional

Required

Hide

Q24. True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Please choose the correct answer.

False

True

Q25. Which of the following standard correspondence types can you use to exchange information with customers and suppliers?
There are 2 correct answers to this question.
Response:

Dunning letters

Invoices

Payment notices

Bill of exchange charges statements

Q26. You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

Complete document

Line of documents.

Sales cost accounting

Header of the document

Q27. On what basis does the system determine the period for the asset retirement? Choose the correct answer.

Net book value

Asset value date (asset retirement date)

Q28. Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.

Company code currency

Controlling area currency

Group currency

Document currency

Q29. Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

Currency

Account assignment objects

Company code

Document type or document number

Q30. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have?
Please choose the correct answer.
Response:

Q31. Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
There are 3 correct answers to this question.
Response:

Purchase order

Goods receipt

Inventory receipt

Purchase requisition

Q32. 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

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

Q33. Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)

Defining print parameters

Deleting and inserting columns

Calculating totals and subtotals

Setting filters

Q34. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
There are 2 correct answers to this question.

Which account types are allowed for postings

Whether exchange rate difference is permitted

Which posting keys are allowed for postings

Whether negative postings are permitted

Q35. Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)

Goods receipt

Inventory receipt

Purchase order

Purchase requisition

Q36. For which account can you perform account clearing in SAP S/4HANA?

For any account that is managed on an open item basis

For any balance sheet account.

For any GL account defined as reconciliation account

For any account that is managed on a line item basis.

Q37. SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.

APAriba

SAP C / 4HANA

SAP success factors

SAP Fieldglass.

Q38. Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

Account type

Company code

Asset class

Open items

Q39. When you post a payment for an invoice, how does the system derive the splitting characteristics?

Inheritance

Passive document splitting

Active document splitting

Default assignment

Q40. Which of the following methods does the depreciation key define? Choose the correct answers. 3

Asset sheet valuation method

Period control method

Multilevel method

Base method

Q41. Which ofthe following components make up an archiving object? Choose the correct answers. (3)

Programs

Customizing settings

Variables

Data declaration part

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