SAP C_TS4FI_2020 Online Practice Questions and Exam Preparation

SAP C_TS4FI_2020 Online Questions & Answers

• Question 171:

  In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.

  Which settings must you maintain as part of the configuration of the automatic payment program?

  A. Bank determination
  B. Special G/L indicators
  C. Payment terms
  D. Paying company codes
  A. Bank determination
  D. Paying company codes

• Question 172:

  Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.

  A. SAP HANA
  B. SAP Net Weaver
  C. SAP CRM
  D. SAP Fiori
  A. SAP HANA

• Question 173:

  What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2

  A. Depreciation lists and the asset history sheet have been checked.
  B. Assets are complete and error-free.
  C. Depreciation and asset balances are posted in full.
  D. Last fiscal year has been updated.
  B. Assets are complete and error-free.
  C. Depreciation and asset balances are posted in full.

• Question 174:

  Which of the following tolerance groups should every company code always have? Choose the correct answer.

  A. Named
  B. Defined
  C. Special
  D. Blank
  D. Blank

• Question 175:

  A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.

  Which currencies can you post to in this account?

  Please choose the correct answer.

  A. You can only post to the account in CAD, USD, and EUR.
  B. You can only post to the account in CAD.
  C. You can only post to the account in CAD and USD.
  D. You can only post to the account in USD.
  B. You can only post to the account in CAD.

• Question 176:

  What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

  A. Payment type
  B. Payment advice
  C. Payment method
  D. Payment term
  E. Payment block.
  C. Payment method
  D. Payment term
  E. Payment block.

• Question 177:

  Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)

  A. No zero-balance check is made in the system.
  B. Noted items are posted to an alternative reconciliation account.
  C. No postings are made on an offsetting account.
  D. No special general ledger indicators of your own can be created of this type.
  E. The account for the offsetting entry is selected automatically.
  A. No zero-balance check is made in the system.
  B. Noted items are posted to an alternative reconciliation account.
  C. No postings are made on an offsetting account.

• Question 178:

  Which of the following components make up an archiving object? Choose the correct answers.

  A. Programs
  B. Variables
  C. Data declaration part
  D. Customizing settings
  A. Programs
  C. Data declaration part
  D. Customizing settings

• Question 179:

  Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3

  A. Depreciation start date
  B. Depreciation key
  C. Variable depreciation portion
  D. Useful life (year or period)
  B. Depreciation key
  C. Variable depreciation portion
  D. Useful life (year or period)

• Question 180:

  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.

  A. G/L account
  B. Account group
  C. Posting key
  D. Document type
  A. G/L account
  C. Posting key