Sep-2021 Latest PracticeDump C-TS4FI-2020 Exam Dumps with PDF and Exam Engine Free Updated Today!
Following are some new C-TS4FI-2020 Real Exam Questions!
NEW QUESTION 127
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:
- A. Bill of exchange charges statements
- B. Invoices
- C. Dunning letters
- D. Payment notices
Answer: C,D
NEW QUESTION 128
What does the document type control?
There are 2 correct answers to this question.
Response:
- A. Whether negative postings are permitted
- B. Which posting keys are allowed for postings
- C. Whether exchange rate difference is permitted
- D. Which account types are allowed for postings
Answer: A,D
NEW QUESTION 129
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 130
How can you perform transfers of assets between company codes with different charts of depreciation?
Please choose the correct answer.
Response:
- A. Assign the group chart of depreciation to the relevant fixed assets.
- B. Enter depreciation area mapping during intercompany transfer posting.
- C. Correct depreciation area assignment in the asset master record after posting.
- D. Configure the cross-company depreciation areas in customizing.
Answer: D
NEW QUESTION 131
Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:
- A. Cash discount
- B. Payment block
- C. Invoice amount
- D. Payee
- E. House bank
Answer: A,B,E
NEW QUESTION 132
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control?
There are 2 correct answers to this question.
Response:
- A. The cash discount percentage allowed for the complete document
- B. The payment amount allowed for each customer open item
- C. The cash discount amount (absolute value) allowed for a line item
- D. The total amount (sum of all line items) allowed to be posted
Answer: C,D
NEW QUESTION 133
Which entries do you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:
- A. Field status group
- B. Profit center
- C. Ledger assignment
- D. Account Type
- E. Account group
Answer: A,D,E
NEW QUESTION 134
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 135
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 136
What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.
Response:
- A. It is used for posting from CO to FI.
- B. It is used for the authorization object for posting periods.
- C. It is used for period lock in special purpose ledger.
- D. It is used for special period posting.
Answer: A
NEW QUESTION 137
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 138
Which field can you change on a posted invoice?
Please choose the correct answer
Response:
- A. Payment terms
- B. Tax code
- C. Special G/L indicator
- D. Cost center
Answer: A
NEW QUESTION 139
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight?
There are 2 correct answers to this question.
Response:
- A. It is possible to post special tax depreciation and investment support for assets under construction.
- B. It is possible to post credit memos, even after assets under construction are fully capitalized.
- C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- D. It is impossible to use assets under construction with Investment Management.
Answer: A,B
NEW QUESTION 140
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 141
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
Please choose the correct answer.
Response:
- A. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach.
- B. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.
- C. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
- D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.
Answer: A
NEW QUESTION 142
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 143
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 144
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