SAP C_TS4FI_2020 Online Practice Questions and Exam Preparation

SAP C_TS4FI_2020 Online Questions & Answers

• Question 131:

  Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

  A. Configure the paying company codes
  B. Configure the payment methods for each company code
  C. Configure the G/L account field status for document entry
  D. Configure the house banks
  A. Configure the paying company codes
  B. Configure the payment methods for each company code
  D. Configure the house banks

• Question 132:

  In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

  A. Goods receipt creation
  B. Purchase order creation
  C. Invoice verification
  D. Down payment monitoring
  B. Purchase order creation

• Question 133:

  What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question.

  A. Clearing bank
  B. Clearing document number
  C. Clearing date
  D. Clearing reason code
  B. Clearing document number
  C. Clearing date

• Question 134:

  Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

  A. Parallel APC values
  B. Unplanned depreciation or other manually planned depreciation
  C. Ordinary depreciation such as book depreciation or imputed depreciation
  D. Imputed interest
  B. Unplanned depreciation or other manually planned depreciation
  C. Ordinary depreciation such as book depreciation or imputed depreciation
  D. Imputed interest

• Question 135:

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

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

• Question 136:

  It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?

  A. Document date and posting date.
  B. Posting date and asset value date
  C. Posting date and entry date.
  D. Document date and asset value date
  B. Posting date and asset value date

• Question 137:

  Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?

  A. In the screen layout of the asset master record
  B. In the asset master record of the main asset
  C. In the account determination of the asset class
  D. In the screen layout of the depredation area
  D. In the screen layout of the depredation area

• Question 138:

  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. Asset class
  B. Depreciation area
  C. Account determination key
  D. Financial statement version
  A. Asset class
  C. Account determination key

• Question 139:

  What dunning-related data do you maintain on the business partner master record? Note: There are 3 correct answers to this question.

  A. Dunning procedure
  B. Dunning block
  C. Dunning key
  D. Dunning area
  E. Dunning interval
  C. Dunning key
  D. Dunning area

• Question 140:

  You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.

  A. Closing posting only
  B. Periodic only
  C. Opening and closing posting only.
  D. Opening posting only
  B. Periodic only
  D. Opening posting only