[Jun-2023] SAP C-TS4FI-2020 Exam Practice Test Questions - ExamCost
Updated Certification Exam C-TS4FI-2020 Dumps - Practice Test Questions
NEW QUESTION # 36
How do you configure depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Assign a ledger group to each depreciation area
- B. Ensure each accounting principle is assigned to a depreciation area
- C. Ensure depreciation areas always post to the general ledger
- D. Assign depreciation area 01 to the leading ledger
Answer: A,C
NEW QUESTION # 37
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.
- A. Material Ledger Currency
- B. Transaction Currency
- C. Group Currency
- D. Local Currency
Answer: A,C
NEW QUESTION # 38
What does the document type control?
Note: There are 2 correct answers to this question.
- A. Whether exchange rate differences are permitted
- B. Whether negative postings are permitted
- C. Which posting keys are allowed for postings
- D. Which account types are allowed for postings
Answer: B,D
NEW QUESTION # 39
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.
- A. Noted items
- B. Special general ledger account
- C. Vendor account
- D. Customer account
Answer: A
NEW QUESTION # 40
Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer.
Response:
- A. SAP S/4HANA Cloud
- B. SAP Business Suite powered by SAP HANA
- C. SAP S/4HANA 1511
- D. SAP S/4HANA Finance 1503
Answer: B
NEW QUESTION # 41
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? Choose the correct answers.
- A. SAPF130K
- B. SAPF130D
- C. SAPF130E
- D. SAPF130L
Answer: A,B
NEW QUESTION # 42
For which of the following can you park documents? Choose the correct answers. (2)
- A. General ledger accounts
- B. Sales invoices
- C. Material accounts
- D. Customer accounts
Answer: A,D
NEW QUESTION # 43
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:
- A. User data
- B. Authorization data
- C. Reconciliation data
- D. Consolidation data
Answer: D
NEW QUESTION # 44
At which level do you assign the print program to the correspondence type?
- A. At client level only
- B. At client or company code level
- C. At system level
- D. At company code level only
Answer: D
NEW QUESTION # 45
Which activities are supported by the regrouping program of receivables and payable's ?
- A. Regrouping of receivables and payable's to accrual earnings or expense
- B. Regrouping receivables and payable's by their remaining life
- C. Regrouping open items based on changed reconciliation accounts
- D. Regrouping and clearing open items for affiliated companies on customers and vendors
Answer: B,C
NEW QUESTION # 46
On which level are asset classes created?
- A. Depreciation area
- B. Company code
- C. Chart of depreciation
- D. Client
Answer: D
NEW QUESTION # 47
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3
- A. Close the old period
- B. Create external and internal reports
- C. Post goods issues for deliveries to customers
- D. Perform foreign currency valuations
Answer: A,B,D
NEW QUESTION # 48
You want to post journal entries in a special period. Which conditions must be met? Note: There are 2 correct answers to this question.
- A. The special period must be open for posting in the period control.
- B. The last posting period must be open for posting in the period control.
- C. You must enter a posting date in the last posting period.
- D. The balance carry-forward to the new fiscal year must have taken place.
Answer: A,C
NEW QUESTION # 49
In your SAP S/4HANA system, you report financial values for three separate accounting principles.You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 50
What do you define when configuring asset classes? Note:There are 3 correct answers to this question.
- A. Screen layout rules
- B. Posting keys
- C. Number ranges
- D. Account determination
- E. Financial statement version
Answer: A,C,D
NEW QUESTION # 51
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values.
When you post an external acquisition, how many documents are created?
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION # 52
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.
- A. Document header
- B. Complete document
- C. Document line
- D. Cost of sales accounting
Answer: C
NEW QUESTION # 53
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.
- A. Sales area
- B. Profitability segment
- C. General data at the client level
- D. Company code
- E. Purchasing organization
Answer: A,C,D
NEW QUESTION # 54
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
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 request
- B. Balance notification
- C. Balance adjustment
- D. Balance confirmation
Answer: A,B,D
NEW QUESTION # 56
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:
- A. Chart of depreciation
- B. Depreciation key
- C. Valuation area
- D. Depreciation area
Answer: D
NEW QUESTION # 57
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