SAP C_S4FTR_2020 Online Practice Questions and Exam Preparation

SAP C_S4FTR_2020 Online Questions & Answers

• Question 221:

  What are used during the extraction and posting ofdata in the initial load of FI/CO postings, which is carried out via Customizing of Central Finance.?

  A. Package keys
  B. Link to change Requests
  C. Monitor Service Desk
  D. Implement SAP services
  C. Monitor Service Desk

• Question 222:

  Which item is maintained in the standing instructions of a business partners counter party role? 1

  A. Credit standing
  B. Derived flows
  C. Bank details
  D. Trading partner
  B. Derived flows

• Question 223:

  Where you define interest conditions for reference interest rates?

  A. Cost Element Accounting
  B. Cost Center Accounting
  C. Profitability Analysis
  D. In Customizing
  D. In Customizing

• Question 224:

  Which of the following accrual and deferral methods are supported?

  A. Difference
  B. Reversed
  C. Partial
  D. Reset
  A. Difference
  D. Reset

• Question 225:

  Which type of documents requires specific configuration in the Central Finance system?

  A. Replicated FI-AA document
  B. Replicated FI-GL document
  C. The replication of asset
  D. Replicated Fl documents
  C. The replication of asset

• Question 226:

  When a BP is linked to a bank in Manage Banks app, which pre-requisites are required? (2 Correct Answer)

  A. "Financial services" role is assigned
  B. "Bank Role" is assigned
  C. BP category is a group
  D. BP category is an organization
  B. "Bank Role" is assigned
  D. BP category is an organization

• Question 227:

  Which roles are associated with the Bank Account Review process? 2

  A. Final reviewer
  B. Review initiator
  C. Legal reviewer
  D. Authorized reviewer
  B. Review initiator
  D. Authorized reviewer

• Question 228:

  Which documents originate from asset postings in the source system are not posted to Fixed Asset Accounting (Fl-AA) in the Central Finance system?

  A. Replicated Fl documents
  B. Hana document
  C. SAP MDG documents
  D. SAP Simple Finance documents
  A. Replicated Fl documents

• Question 229:

  What is a position that is needed when you use the automated designation process for hedge accounting?

  A. Exposure subitem
  B. Cash flow management
  C. Certificate logged
  D. local computer.
  A. Exposure subitem

• Question 230:

  Which of the directory must contain master data on all the banks that you require for payment transactions with your business partners?

  A. Supplier
  B. Invoice
  C. Hierarchy Node
  D. Bank Directory
  D. Bank Directory