SAP C_TS4FI_2020 Online Practice Questions and Exam Preparation

SAP C_TS4FI_2020 Online Questions & Answers

• Question 181:

  In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?

  A. Template creation
  B. Dependency definition
  C. Task list creation
  D. Task list release
  C. Task list creation

• Question 182:

  How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

  A. 16
  B. 12
  C. 2
  D. 3
  D. 3

• Question 183:

  Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.

  A. SAPF130D
  B. SAPF130K
  C. SAPF130L
  D. SAPF130E
  A. SAPF130D
  B. SAPF130K

• Question 184:

  You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

  A. The special period must be open for posting in the period control.
  B. You must have specific authorization to post in special periods.
  C. The balance carry-forward to the new fiscal year must have taken place.
  D. You must enter a posting date in the last posting period.
  A. The special period must be open for posting in the period control.
  D. You must enter a posting date in the last posting period.

• Question 185:

  Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

  A. The same financial document number range can be assigned to several types of documents.
  B. All financial document number ranges may contain numbers and / or letters.
  C. The financial document number ranges must be defined for the year in which they are used.
  D. Financial document number ranges defined at the client level should NOT be superimposed.
  E. The financial document number ranges are defined at the company code level.
  A. The same financial document number range can be assigned to several types of documents.
  D. Financial document number ranges defined at the client level should NOT be superimposed.
  E. The financial document number ranges are defined at the company code level.

• Question 186:

  Which of the following fields can be changed in the document header? Choose the correct answers. (2)

  A. Reference number
  B. Document date
  C. Document header text
  D. Currency exchange rate
  A. Reference number
  C. Document header text

• Question 187:

  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. Business Area
  B. Segment
  C. Cost Center
  D. Functional Area
  B. Segment

• Question 188:

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

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

• Question 189:

  Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

  A. Goods receipt
  B. Inventory receipt
  C. Purchase order
  D. Purchase requisition
  A. Goods receipt
  C. Purchase order
  D. Purchase requisition

• Question 190:

  What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.

  A. 11
  B. 9
  C. 7
  D. 1
  B. 9