C_TS4FI_2020 Self-Study Guide for Becoming an SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Expert
C_TS4FI_2020 Study Guide Realistic Verified C_TS4FI_2020 Dumps
NEW QUESTION # 36
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.
- A. Sales organization
- B. Profit Center
- C. Business area
- D. Segment
- E. Cost center
Answer: A,C
NEW QUESTION # 37
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)
- A. The list of vendor balances in local currency
- B. The dunning list
- C. The dunning history list
- D. The blocked accounts list
Answer: B,C,D
NEW QUESTION # 38
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
- A. Check to see if the goods were produced by the key date, but have not been invoiced.
- B. Check to see if the goods were ordered by the key date, but have not been received.
- C. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
- D. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
Answer: C,D
NEW QUESTION # 39
Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:
- A. House bank
- B. Payment block
- C. Cash discount
- D. Invoice amount
- E. Payee
Answer: A,B,C
NEW QUESTION # 40
Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
- A. Depreciation area
- B. Financial statement version
- C. Account determination key
- D. Asset class
Answer: C,D
NEW QUESTION # 41
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A. A list of changes of maintained sensitive fields in general ledger accounts
- B. The starting balance and the yearly changes to the balance of a general ledger account
- C. The open account balances for customer accounts and supplier accounts
- D. A comparison of general ledger account balances across ledgers
Answer: B
NEW QUESTION # 42
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range?
- A. You have to use internal number assignment.
- B. You have to use continuous number assignment
- C. You have to use external number assignment.
- D. You can use internal, external, or continuous number assignment.
Answer: D
NEW QUESTION # 43
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
- A. Company code required
- B. Number of date fields required
- C. Account required
- D. Reason code required
- E. Document number required
Answer: C,D,E
NEW QUESTION # 44
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)
- A. Change company code data
- B. Change client level data
- C. Change chart of accounts data
- D. Change account descriptions
Answer: A,C,D
NEW QUESTION # 45
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.
- A. Fixed asset
- B. Profit center
- C. Cost center
- D. Functional area.
Answer: A,C
NEW QUESTION # 46
Which statements best describe a profit center? Note: There are 2 correct answers to this question
- A. It is an element for which separate balance sheet and P&L statements can be created
- B. It is the only object from which segments can be uniformly derived
- C. It must be used simultaneously with segments to create separate balance sheet and P&L statements.
- D. It is the only object that can be uniformly derived using segments
Answer: A,B
NEW QUESTION # 47
For which of the following can you park documents? Choose the correct answers. 2
- A. Sales invoice
- B. General ledger accounts
- C. Material accounts
- D. Customer accounts
Answer: B,D
NEW QUESTION # 48
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2
- A. Parking function
- B. Insert function
- C. Save function
- D. Hold function
Answer: A,D
NEW QUESTION # 49
What is the purpose of period interval 3 when you define open and closed periods?
- A. Posting to special periods
- B. Posting to special purpose ledger
- C. Authorization control for posting periods
- D. Posting from CO to Fl
Answer: D
NEW QUESTION # 50
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: 3 General Ledger view 7
- B. Entry view: 5 General Ledger view: 9
- C. Entry view: 5 General Ledger view 7
- D. Entry view: 3 General Ledger view: 9
Answer: B
NEW QUESTION # 51
Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question.
- A. Payment notices
- B. Bill of exchange charges statements
- C. Invoices
- D. Dunning letters
Answer: A,D
NEW QUESTION # 52
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SAP C-TS4FI-2020 exam is designed to test the knowledge and skills of individuals in the area of financial accounting using SAP S/4HANA. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification exam is aimed at professionals who are involved in financial accounting and reporting using SAP S/4HANA. C_TS4FI_2020 exam covers topics such as financial closing, asset accounting, management accounting, financial statements, and financial accounting configuration.
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