[Aug-2021] Dumps Brief Outline Of The C-TS4FI-2020 Exam - PracticeDump
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NEW QUESTION 99
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 100
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
There are 2 correct answers to this question.
Response:
- A. SAPF130D
- B. SAPF130K
- C. SAPF130L
- D. SAPF130E
Answer: A,B
NEW QUESTION 101
Which of the following is an example of an automatic offsetting entry?
Please choose the correct answer.
Response:
- A. Down payment request
- B. Bank posting of a received down payment
- C. Posting of a guarantee of payment
Answer: C
NEW QUESTION 102
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects?
Response:
- A. Analytical
- B. Configuration
- C. Transactional
- D. Fact sheet
Answer: B
NEW QUESTION 103
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
Response:
- A. SAP S/4HANA Cloud
- B. SAP S/4HANA on-premise
- C. SAP S/4HANA with Central Finance
- D. SAP S/4HANA Finance
Answer: A
NEW QUESTION 104
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
There are 3 correct answers to this question.
Response:
- A. Change the dunning proposal.
- B. Schedule the dunning run.
- C. Maintain the parameters.
- D. Start the dunning printout.
Answer: A,B,C
NEW QUESTION 105
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 106
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 107
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 108
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 109
For which special G/L indicator do you specify a target special G/L indicator?
Please choose the correct answer.
Response:
- A. Guarantee given
- B. Customer down payment
- C. Vendor down payment request
- D. Bill of exchange
Answer: C
NEW QUESTION 110
Which of the following parameters can be changed on a time-dependent basis?
There are 3 correct answers to this question.
Response:
- A. Depreciation key
- B. Useful life (year or period)
- C. Variable depreciation portion
- D. Depreciation start date
Answer: A,B,C
NEW QUESTION 111
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 112
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:
- A. The account is created for all active company codes of the client.
- 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 assigned in the asset account determination for each valid depredation area.
Answer: C
NEW QUESTION 113
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 114
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 115
What object determines the number range for business partner master data?
Response:
- A. Business partner role
- B. Business partner category
- C. Business partner type
- D. Business partner grouping
Answer: D
NEW QUESTION 116
How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- A. Ensure depreciation areas always post to the general ledger.
- B. Assign depreciation area 01 to the leading ledger.
Ensure each accounting principle is assigned to a depreciation area. - C. Assign a ledger group to each depreciation area.
Answer: A,C
NEW QUESTION 117
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 118
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAP S/4HANA1511
- B. SAP S / 4HANA Cloud
- C. SAP S / 4HANA Finance 1503
- D. SAPBusiness Suite powered by SAP HANA
Answer: C
NEW QUESTION 119
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 120
Which of the following are posted in theprogram FAA_DEPRECIATION_POST? Choose the correct answers.
(3)
- A. Imputed interest
- B. Ordinary depreciation such as book depreciation or imputed depreciation
- C. Parallel APC values
- D. Unplanned depreciation or other manually planned depreciation
Answer: A,B,D
NEW QUESTION 121
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 122
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.
Response:
- A. Business area level
- B. Client level
- C. Company area level
- D. Segment level
Answer: A,C
NEW QUESTION 123
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:
- A. User data
- B. Reconciliation data
- C. Consolidation data
- D. Authorization data
Answer: C
NEW QUESTION 124
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