SAP C-TS4FI-2020 Test Engine Dumps Training With 278 Questions
C-TS4FI-2020 Questions Pass on Your First Attempt Dumps for SAP Certified Application Associate Certified
NEW QUESTION 152
On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.
- A. Client
- B. Company code
- C. BP role
- D. DB Ptype
- E. BP category
Answer: A,C,D
NEW QUESTION 153
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A. The starting balance and the yearly changes to the balance of a general ledger account
- B. A comparison of general ledger account balances across ledgers
- C. The open account balances for customer accounts and supplier accounts
- D. A list of changes of maintained sensitive fields in general ledger accounts
Answer: A
NEW QUESTION 154
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?
- A. Entry view: 5 General Ledger view: 9
- B. Entry view: 3 General Ledger view: 9
- C. Entry view: 5 General Ledger view 7
- D. Entry view: 3 General Ledger view 7
Answer: A
NEW QUESTION 155
What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.
- A. Simple
- B. Responsive
- C. User-based
- D. Vibrant
- E. Role-based
Answer: A,C,E
Explanation:
https://www.sothis.tech/en/sap-fiori-ux-what-and-why/
NEW QUESTION 156
What dunning-related data do you maintain on the business partner master record?
There are 3 correct answers to this question.
Response:
- A. Dunning interval
- B. Dunning area
- C. Dunning key
- D. Dunning block
- E. Dunning procedure
Answer: B,D,E
NEW QUESTION 157
Which edition of SAP S/4HANA introduced the universal journal?
- A. SAP S/4HANA Finance 1503
- B. SAP Business Suite powered by SAP HANA
- C. SAP S/4HANA1511
- D. SAP S/4HANA Cloud
Answer: A
NEW QUESTION 158
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note: There are 3 correct answers to this question.
- A. Activate data aging for your company code.
- B. Switch on the data aging business function
- C. Define the logical file path as a global path for data aging
- D. Activate aging on SAP HANA.
- E. Add required authorizations for data aging to your role.
Answer: B,D,E
NEW QUESTION 159
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.
- A. Define asset classes and maintain their attributes.
- B. Define general ledger accounts per each category of legacy asset.
- C. Copy the chart of depreciation and maintain depreciation areas.
- D. Configure depreciation keys and calculation keys.
Answer: C
NEW QUESTION 160
Down payments received reduce the total of which of the following entities? Choose the correct answer.
- A. Inventory
- B. Payables
- C. Bank balance
- D. Receivables
Answer: D
NEW QUESTION 161
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. Company code
- C. BP role
- D. BP category
- E. BP type
Answer: A,C,E
NEW QUESTION 162
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?
- A. Document date and asset value date
- B. Posting date and asset value date
- C. Posting date and entry date.
- D. Document date and posting date.
Answer: B
NEW QUESTION 163
You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.
- A. Closing posting only
- B. Opening and closing posting only.
- C. Periodic only
- D. Opening posting only
Answer: C,D
NEW QUESTION 164
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. Payment terms
- B. Special G/L indicators
- C. Paying company codes
- D. Bank determination
Answer: C,D
NEW QUESTION 165
For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.
- A. 01
- B. 0
- C. 1
- D. 2
Answer: C
NEW QUESTION 166
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
- A. Deprecation start date
- B. Capitalization date
- C. Net book value
- D. Asset class
Answer: A,C
NEW QUESTION 167
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 168
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.
- A. G/L account
- B. Account group
- C. Document type
- D. Posting key
Answer: A,D
NEW QUESTION 169
Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.
- A. It updates the subledger and the general ledger.
- B. It has an automatic statistical offsetting entry
- C. It can be accessed by the payment program
- D. It can be used to remind the user about due payments.
Answer: A,D
NEW QUESTION 170
Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions?
Please choose the correct answer.
- A. Concur
- B. SAPAriba
- C. SAP Success Factors
- D. SAP Hybris
Answer: C
NEW QUESTION 171
Where is the billing document created? Choose the correct answer.
- A. Sales and Distribution
- B. Accounting
- C. Materials Management
- D. Financial Accounting
Answer: A
NEW QUESTION 172
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