[2023] C_TS4FI_2020 by SAP Certified Application Associate Actual Free Exam Practice Test
Free SAP Certified Application Associate C_TS4FI_2020 Exam Question
NEW QUESTION 14
At which level do you assign the print program to the correspondence type?
- A. At client level only
- B. At system level
- C. At client or company code level
- D. At company code level only
Answer: D
NEW QUESTION 15
What dunning-related data do you maintain on the business partner master record?
There are 3 correct answers to this question.
Response:
- A. Dunning block
- B. Dunning area
- C. Dunning key
- D. Dunning procedure
- E. Dunning interval
Answer: A,B,D
NEW QUESTION 16
Which information is checked by the system before a general ledger account k archived?
- A. The Mark for Deletion indicator is set in master data
- B. The Blocked for Posting indicator is set in master data.
- C. The assigned group account is already archived.
- D. The Open item Management indicator is set in master data
Answer: A
NEW QUESTION 17
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. Start the dunning printout.
- B. Schedule the dunning run.
- C. Maintain the parameters.
- D. Change the dunning proposal.
Answer: B,C,D
NEW QUESTION 18
For which special G/L indicator do you specify a target special G/L indicator?
Please choose the correct answer.
Response:
- A. Bill of exchange
- B. Customer down payment
- C. Vendor down payment request
- D. Guarantee given
Answer: C
NEW QUESTION 19
What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP? Note: There are 2 correct answers to this question.
- A. You want to clean up your system and use SAP Best Practices.
- B. You want to integrate the system to SAP Cloud Platform.
- C. You want to deploy SAP S/4HANA Cloud.
- D. You want to use document splitting for the General Ledger.
Answer: A,C
NEW QUESTION 20
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Segment
- B. Cost Center
- C. Business Area
- D. Functional Area
Answer: A
NEW QUESTION 21
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 22
Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer
- A. Down payment received
- B. Down payment request
- C. Clearing
- D. Customer invoice
Answer: B
NEW QUESTION 23
What are the characteristics of a company in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. It represents separate areas of operation within an organization.
- B. It can be assigned to a company code.
- C. It is considered for consolidation.
- D. It is responsible for costs and revenues within an organization.
Answer: B,C
NEW QUESTION 24
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
- A. 1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences. - B. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents. - C. 1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences. - D. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.
Answer: B
NEW QUESTION 25
What field can you change on a posted invoice?
- A. Special G / L indicator
- B. Cost center
- C. Tax code
- D. Payment terms.
Answer: C
NEW QUESTION 26
Which of the following can you use for multiple programs with variants that are to be processed automatically?
Please choose the correct answer.
Response:
- A. Remote tasks
- B. Task list template
- C. Online transactions
- D. Flow definition
Answer: D
NEW QUESTION 27
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. G/L account
- C. Posting key
- D. Account group
Answer: B,C
NEW QUESTION 28
Which business partner characteristics mapped to the customer and supplier account groups?
- A. Business partner role
- B. Business partner category
- C. Business partner grouping
- D. Business partner type
Answer: C
NEW QUESTION 29
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. Define the logical file path as a global path for data aging.
- B. Activate data aging for your company code.
- C. Add required authorizations for data aging to your role.
- D. Switch on the data aging business function.
- E. Activate aging on SAP HANA.
Answer: C,D,E
NEW QUESTION 30
Your SAP S 4HANA system is integrated with controlling.
You perform cost-of-sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Cost Center
- B. Internal Order
- C. Functional Area
- D. Segment
Answer: A
NEW QUESTION 31
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: B
NEW QUESTION 32
What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.
- A. Role-based
- B. Vibrant
- C. User-based
- D. Simple
- E. Responsive
Answer: A,C,D
Explanation:
Explanation
https://www.sothis.tech/en/sap-fiori-ux-what-and-why/
NEW QUESTION 33
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
- A. Clearing accounts
- B. Posting keys
- C. Account types
- D. Special G/L indicator
Answer: A,B
NEW QUESTION 34
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAP S / 4HANA Cloud
- B. SAP S / 4HANA Finance 1503
- C. SAPBusiness Suite powered by SAP HANA
- D. SAP S/4HANA1511
Answer: B
NEW QUESTION 35
Which of the following retirement types is referred to as scrapping?
Response:
- A. Unplanned depreciation of remaining value
- B. Complete retirement with revenue but without customer
- C. Partial retirement without revenue and without customer
- D. Complete integrated asset retirement
Answer: C
NEW QUESTION 36
Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer.
Response:
- A. SAP S/4HANA Finance 1503
- B. SAP S/4HANA Cloud
- C. SAP S/4HANA 1511
- D. SAP Business Suite powered by SAP HANA
Answer: D
NEW QUESTION 37
What is the purpose of the chart of depreciation?
- A. The chart of depreciation substitutes the operational chart of accounts in asset-related postings.
- B. The chart of depreciation defines the asset classes for which you can create fixed assets
- C. The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting.
- D. The chart of depreciation manages country-specific legal valuation of fixed assets
Answer: D
NEW QUESTION 38
......
SAP C_TS4FI_2020 Actual Questions and Braindumps: https://www.validvce.com/C_TS4FI_2020-exam-collection.html
C_TS4FI_2020 dumps & SAP Certified Application Associate sure practice dumps: https://drive.google.com/open?id=12WXxW0OqcPhJrvnpCACmVulePYTnOYtW
