C_TS4FI_2020 Dumps PDF 2022 Strategy Your Preparation Efficiently
Latest Verified & Correct SAP C_TS4FI_2020 Questions
SAP C_TS4FI_2020 Exam Syllabus Topics:
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NEW QUESTION 103
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 from which segments can be uniformly derived.
- D. It is the only object that can be uniformly derived using segments.
Answer: A,C
NEW QUESTION 104
A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to in this account?
Please choose the correct answer.
- A. You can only post to the account in CAD.
- B. You can only post to the account in CAD and USD.
- C. You can only post to the account in CAD, USD, and EUR.
- D. You can only post to the account in USD.
Answer: A
NEW QUESTION 105
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
Please choose the correct answer.
Response:
- A. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
- B. The balance of the new account is added to the non-assigned section and is included in the calculation.
- C. The balance of the new account is added to the non-assigned section and is excluded from the calculation.
- D. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
Answer: C
NEW QUESTION 106
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. Document type
- B. Posting key
- C. G/L account
- D. Account group
Answer: B,C
NEW QUESTION 107
Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.
- A. Execute the plan cost center assessment cycle.
- B. Update product cost estimates.
- C. Reclassify receivables and payables
- D. Perform valuations of open items in foreign currency.
Answer: A,C
NEW QUESTION 108
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
- A. High rate of interest principle
- B. Revalue only
- C. Strict lowest value principle
- D. Lowest value principle
Answer: A
NEW QUESTION 109
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers
- A. It is responsible for costs and revenues within an organization
- B. It represents separate areas of operation within an organization
- C. It is considered for consolidation
- D. It can be assigned to a company code
Answer: C,D
NEW QUESTION 110
Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers. (3)
- A. Cost center
- B. Cost element
- C. Order
- D. Activity type
Answer: A,C,D
NEW QUESTION 111
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.
- A. Select the relevant call-up point
- B. Define the area of application
- C. Choose the chart of accounts
- D. Deactivate all former validations and substitutions
Answer: A,B
NEW QUESTION 112
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers
- A. Columnar store
- B. Indexing
- C. Compression
- D. Aggregation
- E. In-memory
Answer: A,C,E
NEW QUESTION 113
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.
- A. Routine
- B. Responsive
- C. Rational
- D. Role-based
Answer: B,D
NEW QUESTION 114
Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:
- A. Bank
- B. Organization
- C. Person
- D. Customer
Answer: B,C
NEW QUESTION 115
Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:
- A. In the UI theme designer
- B. In the Tile Catalog area of the launchpad designer
- C. In the Tile Group area of the launchpad designer
- D. In the Me area of the launchpad
Answer: D
NEW QUESTION 116
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
- A. Valuation area
- B. Depreciation area
- C. Depreciation key
- D. Chart of depreciation
Answer: B
NEW QUESTION 117
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.
- A. Journal entry type
- B. Residual item
- C. Bank account
- D. Tolerance group
Answer: A,C
NEW QUESTION 118
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.
- A. Remove the reference indicator in screen layout maintenance
- B. Remove the main asset indicator in screen layout maintenance
- C. Remove the asset class indicator in screen layout maintenance
- D. Remove the subnumber indicator in screen layout maintenance
Answer: A
NEW QUESTION 119
In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)
- A. Client level segment
- B. Sales area segment
- C. Purchasing organization segment
- D. Company code segment
Answer: B,C,D
NEW QUESTION 120
Which of the following statements best describe how core data services (CDS) are developed?
- A. They are developed in the SAP HANA database layer by the Analytics key user.
- B. They are developed in the ABAP layer of theSAP S/4HANA system by the IT user.
- C. They are developed in the ABAPlayer of the SAP S/4HANA system by the Analytics end user.
- D. They are developed in the SAP HANA database layer by the IT user.
Answer: B
NEW QUESTION 121
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
There are 3 correct answers to this question.
Response:
- A. Activate aging on SAP HANA.
- B. Activate data aging for your company code.
- C. Switch on the data aging business function.
- D. Add required authorizations for data aging to your role.
- E. Define the logical file path as a global path for data aging.
Answer: A,C,D
NEW QUESTION 122
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)
- A. An invalid house bank is selected.
- B. The invoice has a debit balance.
- C. The discount period has expired.
- D. The payment amount is less than the minimum amount specified for a payment.
Answer: A,B,D
NEW QUESTION 123
You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:
- A. Debit amount
- B. Cash discount
- C. Invoice discount
- D. Credit amount
Answer: B
NEW QUESTION 124
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