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NEW QUESTION 82
On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:
- A. BP role
- B. BP category
- C. Company code
- D. BP type
- E. Client
Answer: A,D,E
NEW QUESTION 83
A message can contain up to six fields. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: A
NEW QUESTION 84
Which statements best describe a profit center?
There are 2 correct answers to this question.
Response:
- A. It is the only object that can be uniformly derived using segments.
- B. It is the only object from which segments can be uniformly derived.
- C. It is an element for which separate balance sheet and P&L statements can be created.
- D. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
Answer: B,C
NEW QUESTION 85
For which activities can you use an extension ledger?
Note: There are 2 correct answers to this question.
Response:
- A. Configuration of custom fields for financial statements
- B. Parallel valuation of depreciation areas
- C. Simulation of foreign currency valuation
- D. Adjustments for consolidation purposes
Answer: C,D
NEW QUESTION 86
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: A
NEW QUESTION 87
Which of the following special G/L transactions are noted items?
Note: There are 2 correct answers to this question.
Response:
- A. Guarantee of payment
- B. Bill of exchange payment request
- C. Down payment
- D. Down payment request
Answer: B,D
NEW QUESTION 88
How does SAP S/4HANA reduce system complexity and improve system efficiency?
There are 2 correct answers to this question.
Response:
- A. By providing application code that deals with aggregates and indexes
- B. By removing views of data at runtime from the same source tables
- C. By providing views of data at runtime from the same source tables
- D. By removing application code that deals with aggregates and indexes
Answer: C,D
NEW QUESTION 89
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANA to help you perform human resource management?
There are 2 correct answers to this question.
Response:
- A. SAP Fieldglass
- B. SAP Ariba
- C. SAP Success Factors
- D. SAP C/4HANA
Answer: A,C
NEW QUESTION 90
Identify the application areas where validations and substitutions can be used.
There are 2 correct answers to this question.
Response:
- A. SD - Sales and Distribution
- B. FI - Financial Accounting
- C. AA - Asset Accounting
- D. CO - Cost Accounting
Answer: B,D
NEW QUESTION 91
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: C
NEW QUESTION 92
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. False
- B. True
Answer: B
NEW QUESTION 93
What is the purpose of the group account number in General Ledger account master data maintenance?
Response:
- A. It determines the fields in the entry screen when you create or update a master record in the company code
- B. It defaults the number interval that is applied for the G/L account number in the company code.
- C. it is used for cross-company-code reporting if the company codes use different charts of account.
- D. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
Answer: C
NEW QUESTION 94
Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:
- A. Person
- B. Customer
- C. Bank
- D. Organization
Answer: A,D
NEW QUESTION 95
How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:
- A. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
- B. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
- C. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
- D. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
Answer: C
NEW QUESTION 96
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:
- A. Authorization data
- B. User data
- C. Reconciliation data
- D. Consolidation data
Answer: D
NEW QUESTION 97
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 ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
- B. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.
- C. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach.
- D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.
Answer: C
NEW QUESTION 98
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 99
For which special G/L indicator do you specify a target special G/L indicator?
Please choose the correct answer.
Response:
- A. Customer down payment
- B. Bill of exchange
- C. Guarantee given
- D. Vendor down payment request
Answer: D
NEW QUESTION 100
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal?
There are 3 correct answers to this question.
Response:
- A. Block an account.
- B. Change a document.
- C. Change the dunning data of an account.
- D. Block a line item.
- E. Lower the dunning level of an item.
Answer: A,D,E
NEW QUESTION 101
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?
There are 2 correct answers to this question.
Response:
- A. SAPF130E
- B. SAPF130L
- C. SAPF130K
- D. SAPF130D
Answer: C,D
NEW QUESTION 102
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C_TS4FI_2020 Exam Certification Details:
| Duration: | 180 mins |
| Level: | Associate |
| Languages: | German, English |
| Sample Questions: | SAP C_TS4FI_2020 Exam Sample Question |
| Cut Score: | 59% |
| Exam: | 80 questions |
SAP C_TS4FI_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
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