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Best Quality SAP C-TS4FI-2020 Exam Questions

NEW QUESTION 146
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:

• A. Transaction currency
• B. Local currency
• C. Group currency
• D. Material ledger currency

Answer: B,C

 

NEW QUESTION 147
You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over.
Which setting do you make to ensure the inventory number is NOT copied over when you create a new asset via copy?
Please choose the correct answer.
Response:

• A. Remove the subnumber indicator in screen layout maintenance.
• B. Remove the main asset indicator in screen layout maintenance.
• C. Remove the reference indicator in screen layout maintenance.
• D. Remove the asset class indicator in screen layout maintenance.

Answer: C

 

NEW QUESTION 148
Which closing activities are used in external reporting as per SAP best practices?
There are 2 correct answers to this question.
Response:

• A. Perform valuations of open items in foreign currency.
• B. Update product cost estimates.
• C. Execute the plan cost center assessment cycle.
• D. Reclassify receivables and payables.

Answer: A,D

 

NEW QUESTION 149
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 150
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 151
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 152
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 153
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
There are 3 correct answers to this question.
Response:

• A. Cost center
• B. Description of the asset
• C. License plate number
• D. Inventory number

Answer: A,B,D

 

NEW QUESTION 154
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 155
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:

• A. Chart of depreciation
• B. Depreciation area
• C. Valuation area
• D. Depreciation key

Answer: B

 

NEW QUESTION 156
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 157
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. BP category
• C. Company code
• D. BP role
• E. BP type

Answer: A,D,E

 

NEW QUESTION 158
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Response:

• A. Customizing settings
• B. Variables
• C. Data declaration part
• D. Programs

Answer: A,C,D

 

NEW QUESTION 159
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:

• A. Down payment monitoring
• B. Invoice verification
• C. Purchase order creation
• D. Goods receipt creation

Answer: C

 

NEW QUESTION 160
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?
Please choose the correct answer.
Response:

• A. 0
• B. 1
• C. 2
• D. 3

Answer: C

 

NEW QUESTION 161
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 162
You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:

• A. Debit amount
• B. Credit amount
• C. Cash discount
• D. Invoice discount

Answer: C

 

NEW QUESTION 163
What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
Response:

• A. Non-operating expense or income
• B. Reconciliation accounts
• C. Secondary costs
• D. Balance sheet
• E. Field status group

Answer: A,C,D

 

NEW QUESTION 164
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 165
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view?
There are 2 correct answers to this question.
Response:

• A. Company code currency
• B. Object currency
• C. Document currency
• D. Custom currency type Z1

Answer: A,C

 

NEW QUESTION 166
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