SAP C_TS4FI_2020 Online Practice Questions and Exam Preparation

SAP C_TS4FI_2020 Online Questions & Answers

• Question 191:

  You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities

  Which organizational unit do you need to create for each legal entity?

  A. Controlling area
  B. Company
  C. Company code
  D. Segment
  C. Company code

• Question 192:

  You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question

  A. Check
  B. Prerequisite.
  C. Message
  D. Replacement
  B. Prerequisite.
  D. Replacement

• Question 193:

  You have been asked to set up house banks as part of the implementation. What information do you need?

  Note: There are 3 correct answers to this question.

  A. Bank master data
  B. Supplier account
  C. Payment method
  D. Company code
  E. General ledger account
  A. Bank master data
  D. Company code
  E. General ledger account

• Question 194:

  When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3)

  A. Description of the asset
  B. Inventory number
  C. Cost center
  D. License plate number
  A. Description of the asset
  B. Inventory number
  C. Cost center

• Question 195:

  Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.

  A. Account
  B. Document type
  C. Currency
  D. Amount
  E. Posting date
  A. Account
  D. Amount
  E. Posting date

• Question 196:

  Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question.

  A. Dunning letters
  B. Bill of exchange charges statements
  C. Payment notices
  D. Invoices
  A. Dunning letters
  C. Payment notices

• Question 197:

  Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

  A. The posting key must allow negative postings.
  B. The reversal reason must be configured to allow negative postings.
  C. The company code must allow negative postings.
  D. The reversal accounts must be configured to allow negative postings.
  B. The reversal reason must be configured to allow negative postings.
  C. The company code must allow negative postings.

• Question 198:

  When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.

  A. Bank account
  B. Residual item
  C. Tolerance group
  D. Journal entry type
  A. Bank account
  D. Journal entry type

• Question 199:

  Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)

  A. Are there (still) transaction figures (for example, have they already been archived)?
  B. Is the fiscal year closed?
  C. Are there (still) documents?
  D. Has a deletion indicator been set?
  A. Are there (still) transaction figures (for example, have they already been archived)?
  C. Are there (still) documents?
  D. Has a deletion indicator been set?

• Question 200:

  You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this question.

  A. You can create an app to take you directly to the cash position of the North American business market.
  B. You can create a tile group with all the apps required for your daily business for easy access.
  C. You can adapt the launchpad color theme according to predefined values for the cash report
  D. You can create access to relevant apps for the North American accounts payable group that reports to you.
  A. You can create an app to take you directly to the cash position of the North American business market.
  D. You can create access to relevant apps for the North American accounts payable group that reports to you.