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NEW QUESTION 107
You are configuring accrual types for the accrual engine. For which postings is account determination required?
There are 2 correct answers to this question.
Response:
- A. Periodic only
- B. Closing Posting only
- C. Opening and Closing Posting only
- D. Opening Posting only
Answer: A,D
NEW QUESTION 108
What does the document splitting do?
Please choose the correct answer.
Response:
- A. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- B. It enriches all profit and loss account lines with the defined splitting characteristics.
- C. It enriches all revenue account lines with the defined splitting characteristics.
- D. It enriches all secondary cost element account lines with the defined splitting characteristics.
Answer: A
NEW QUESTION 109
On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:
- A. Client
- B. BP category
- C. Company code
- D. BP role
- E. BP type
Answer: A,D,E
NEW QUESTION 110
Identify the steps performed during the general ledger closing operations for the fiscal year.
There are 3 correct answers to this question.
Response:
- A. Vendor invoices are posted.
- B. Foreign currency documents are valuated.
- C. Accruals are carried out.
- D. The balance carry forward program is run.
Answer: B,C,D
NEW QUESTION 111
Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:
- A. Configure the G/L account field status for document entry
- B. Configure the paying company codes
- C. Configure the payment methods for each company code
- D. Configure the house banks
Answer: B,C,D
NEW QUESTION 112
What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
- A. Non-operating expense or income
- B. Reconciliation accounts
- C. Secondary costs
- D. Balance sheet
- E. Field status group
Answer: A,C,D
NEW QUESTION 113
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: B
NEW QUESTION 114
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 115
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:
- A. Down payment monitoring
- B. Invoice verification
- C. Purchase order creation
- D. Goods receipt creation
Answer: C
NEW QUESTION 116
What is the recommended organizational unit for cost-of-sales accounting?
Please choose the correct answer
Response:
- A. Business area
- B. Controlling area
- C. Sales area
- D. Functional area
Answer: D
NEW QUESTION 117
Which business partner characteristic is mapped to the customer and supplier account groups?
Please choose the correct answer.
Response:
- A. Business partner role
- B. Business partner category
- C. Business partner type
- D. Business partner grouping
Answer: D
NEW QUESTION 118
What is the purpose of the group account number in General Ledger account master data maintenance?
Response:
- A. it is used for cross-company-code reporting if the company codes use different charts of account.
- B. It determines the fields in the entry screen when you create or update a master record in the company code
- C. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
- D. It defaults the number interval that is applied for the G/L account number in the company code.
Answer: A
NEW QUESTION 119
Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:
- A. Organization
- B. Bank
- C. Person
- D. Customer
Answer: A,C
NEW QUESTION 120
What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:
- A. Allowed account type
- B. Determination of the baseline date
- C. Default payment method
- D. Setting for net procedure
- E. Account for cash discount received
Answer: A,B,C
NEW QUESTION 121
On what basis does the system determine the period for the asset retirement?
Please choose the correct answer.
Response:
- A. Net book value
- B. Asset value date (asset retirement date)
Answer: B
NEW QUESTION 122
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. True
- B. False
Answer: A
NEW QUESTION 123
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:
- A. Cloud deployment
- B. On-premise deployment
- C. Central hub deployment
- D. Hybrid deployment
- E. Agile deployment
Answer: A,B,D
NEW QUESTION 124
What dunning-related data do you maintain on the business partner master record?
There are 3 correct answers to this question.
Response:
- A. Dunning block
- B. Dunning key
- C. Dunning area
- D. Dunning interval
- E. Dunning procedure
Answer: A,C,E
NEW QUESTION 125
Which statements best describe a profit center?
There are 2 correct answers to this question.
Response:
- A. It is an element for which separate balance sheet and P&L statements can be created.
- B. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
- C. It is the only object that can be uniformly derived using segments.
- D. It is the only object from which segments can be uniformly derived.
Answer: A,D
NEW QUESTION 126
What are some features of SAP HANA?
There are 2 correct answers to this question.
Response:
- A. SAP HANA is built on a hierarchical data model architecture.
- B. SAP HANA is optimized to organize data using column stores.
- C. SAP HANA allows transactional and analytical processing off the same tables.
- D. SAP HANA is optimized to work with aggregates and index tables.
Answer: B,C
NEW QUESTION 127
What must you do to create new validations and substitutions?
Note There are 2 correct answers to this question.
Response:
- A. Define the area of application
- B. Choose the chart of accounts
- C. Deactivate all former validations and substitutions
- D. Select the relevant call-up point
Answer: A,D
NEW QUESTION 128
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. Document header
- B. Complete document
- C. Cost of sales accounting
- D. Document line
Answer: D
NEW QUESTION 129
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?
Choose the correct answer.
Response:
- A. The one assigned to the tolerance group
- B. The one in the line item with the largest amount
- C. The system prompts for the user to assign one
- D. The one in the first line item
Answer: A
NEW QUESTION 130
What are the results when you post an outgoing partial payment?
Note_ There are 2 correct answers to this question.
Response:
- A. The initial invoice remains open.
- B. A payment is created with reference to the invoice.
- C. A payment block is set on the invoice.
- D. The initial invoice is cleared.
Answer: A,B
NEW QUESTION 131
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