SAP C_TS4FI_2020 Online Practice Questions and Exam Preparation

SAP C_TS4FI_2020 Online Questions & Answers

• Question 121:

  Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.

  A. Rational
  B. Routine
  C. Role-based
  D. Responsive
  C. Role-based
  D. Responsive

• Question 122:

  Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)

  A. Scrap value
  B. Depreciation start
  C. Useful life
  D. Asset description
  A. Scrap value
  B. Depreciation start
  C. Useful life

• Question 123:

  Which functions allow you to temporarily save the entered data? Choose the correct answers. 2

  A. Hold function
  B. Save function
  C. Parking function
  D. Insert function
  A. Hold function
  C. Parking function

• Question 124:

  When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

  A. Goods receipt
  B. Creation of purchase order C. Invoice receipt
  B. Creation of purchase order C. Invoice receipt

• Question 125:

  What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)

  A. Under-construction phase
  B. Assets transfer phase
  C. Useful life phase
  D. Accounting phase
  A. Under-construction phase
  C. Useful life phase

• Question 126:

  Which of the following activities does the system perform during the payment run? Choose the correct answers. ( 3 )

  A. The system clears open items.
  B. The system exports a list of documents to be paid.
  C. The system supplies the print programs with necessary data.
  D. The system makes postings to the G/L and AP/AR subledgers.
  A. The system clears open items.
  C. The system supplies the print programs with necessary data.
  D. The system makes postings to the G/L and AP/AR subledgers.

• Question 127:

  Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

  A. Currency
  B. Account assignment objects
  C. Company code
  D. Document type or document number
  A. Currency
  C. Company code
  D. Document type or document number

• Question 128:

  Which field can you change on a posted invoice?

  A. Cost center
  B. Payment terms
  C. Tax code
  D. Special G/L indicator
  B. Payment terms

• Question 129:

  What is the purpose of the reorganization of segments? There are 2 correct answers to this question.

  A. Enable segment reassignments
  B. Enable segment derivation.
  C. Enable merge of segments
  D. Enable segment deletion
  A. Enable segment reassignments
  C. Enable merge of segments

• Question 130:

  For which type of account is the line item display generally active? Choose the correct answer.

  A. Reconciliation account
  B. Customer account
  C. Special general ledger account
  D. Vendor account
  C. Special general ledger account