100% Pass Top-selling C_TS4FI_2020 Exams - New 2021 SAP Pratice Exam
SAP Certified Application Associate Dumps C_TS4FI_2020 Exam for Full Questions - Exam Study Guide
NEW QUESTION 47
For which activities can you use an extension ledger?
Note: There are 2 correct answers to this question.
Response:
- A. Simulation of foreign currency valuation
- B. Parallel valuation of depreciation areas
- C. Adjustments for consolidation purposes
- D. Configuration of custom fields for financial statements
Answer: A,C
NEW QUESTION 48
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
There are 2 correct answers to this question.
Response:
- A. Paying company codes
- B. Bank determination
- C. Special G/L indicators
- D. Payment terms
Answer: A,B
NEW QUESTION 49
Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.
Response:
- A. Routine
- B. Responsive
- C. Role-based
- D. Rational
Answer: B,C
NEW QUESTION 50
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
There are 3 correct answers to this question.
Response:
- A. Cost center
- B. Description of the asset
- C. License plate number
- D. Inventory number
Answer: A,B,D
NEW QUESTION 51
You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted?
Please choose the correct answer.
Response:
- A. Area posts depreciation only
- B. Area posts in real time
- C. Area posts revaluation only
- D. Area does not post
Answer: C
NEW QUESTION 52
What do you need to do to configure a new exchange rate type in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- A. Specify the direct or indirect quotation.
- B. Specify a purpose for the exchange rate type.
- C. Maintain exchange rates daily.
- D. Set up the relationship between currencies using translation ratios.
Answer: B,D
NEW QUESTION 53
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.
Response:
- A. SAP Fieldglass
- B. SAP Concur
- C. SAP Success Factors
- D. SAP Hybris
Answer: A,C
NEW QUESTION 54
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
Please choose the correct answer.
Response:
- A. 1. Store the data.
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - B. 1. Post the correction documents.
2. Store the data.
3. Present reconciled and non-reconciled data.
4. Communicate differences. - C. 1. Present reconciled and non-reconciled data
2. Post the correction documents.
3. Store the data.
4. Communicate differences. - D. 1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate differences.
4. Post the correction documents.
Answer: D
NEW QUESTION 55
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.
Response:
- A. Balance adjustment
- B. Balance request
- C. Balance notification
- D. Balance confirmation
Answer: B,C,D
NEW QUESTION 56
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 57
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Response:
- A. Create two internal number ranges with the same range and assign one each to the relevant document types.
- B. Create two external number ranges with the same range and assign one to each of the relevant document types.
- C. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
- D. Enter the same document number range in the customizing definition of both document types.
Answer: D
NEW QUESTION 58
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.
Response:
- A. G/L account
- B. Document type
- C. Account group
- D. Posting key
Answer: A,D
NEW QUESTION 59
How can you post accruals?
Note: There are 3 correct answers to this question.
Response:
- A. Reclassify the receivables and payables.
- B. Run the depreciation program.
- C. Post manually at the end of a period, quarter, or year.
- D. Execute the periodic accrual run.
- E. Use the recurring entry program.
Answer: C,D,E
NEW QUESTION 60
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 61
Which attributes should you consider when defining asset number ranges?
There are 2 correct answers to this question.
Response:
- A. Each asset class can have either an internal or external number range.
- B. Asset number ranges are defined at chart of depreciation level.
- C. Each asset number range has to be assigned to a unique asset class.
- D. Asset number ranges are defined for asset classes and are company code specific.
Answer: A,D
NEW QUESTION 62
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 63
......
Authentic Best resources for C_TS4FI_2020 Online Practice Exam: https://www.practicedump.com/C_TS4FI_2020_actualtests.html
C_TS4FI_2020 Test Engine Practice Exam: https://drive.google.com/open?id=1TGL2_ggahfo1K-7FUdwhGgFweW0nfafn