SAP C_TS4FI_2020 Online Practice Questions and Exam Preparation

SAP C_TS4FI_2020 Online Questions & Answers

• Question 221:

  You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?

  A. 3
  B. 6
  C. 1
  D. 4
  D. 4

• Question 222:

  Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

  A. Activate aging on SAP HANA.
  B. Define the logical file path as a global path for data aging
  C. Add required authorizations for data aging to your role.
  D. Switch on the data aging business function
  E. Activate data aging for your company code.
  A. Activate aging on SAP HANA.
  C. Add required authorizations for data aging to your role.
  D. Switch on the data aging business function

• Question 223:

  On which database is SAP S/4HANA built to run?

  A. Only on SAp HANA
  B. On all databases that support columnar data storage
  C. Ona select list of SAP and third-party databases
  D. On all modem enterprise level databases
  A. Only on SAp HANA

• Question 224:

  Which of the following is an example of an automatic offsetting entry? Choose the correct answer.

  A. Down payment request
  B. Posting of a guarantee of payment
  C. Bank posting of a received down payment
  B. Posting of a guarantee of payment

• Question 225:

  Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer.

  A. Account level
  B. Client level
  C. Company code
  D. Organization level
  B. Client level

• Question 226:

  What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer

  A. Business Area
  B. Sales Area
  C. Controlling area
  D. Functional Area
  D. Functional Area

• Question 227:

  Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

  A. Payment and dunning information
  B. A unique bank country
  C. Address data and control data
  D. Corresponding business area
  B. A unique bank country
  C. Address data and control data

• Question 228:

  How many cash discount periods can be entered in the terms of payment? Choose the correct answer.

  A. 2
  B. 5
  C. 3
  D. 8
  C. 3

• Question 229:

  What object determines the number range for business partner master data?

  A. Business partner category
  B. Business partner role
  C. Business partner grouping
  D. Business partner type
  C. Business partner grouping

• Question 230:

  For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend?

  A. Free offsetting entries
  B. Statistical postings
  C. Noted items
  D. Bill of exchange
  C. Noted items