SAP C_TS4FI_2020 Online Practice Questions and Exam Preparation

SAP C_TS4FI_2020 Online Questions & Answers

• Question 231:

  To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer.

  A. Archive and delete
  B. Backup and delete
  C. Extract and delete
  D. Delete
  A. Archive and delete

• Question 232:

  Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

  A. The number is entered by the user.
  B. The number is the last document number.
  C. The number is automatically assigned.
  D. The number must be assigned in a sequence.
  A. The number is entered by the user.

• Question 233:

  How does the system behave when an invoice is processed as a residual payment?

  A. The payment difference is posted to a different account
  B. All documents remain in the account as open items.
  C. The payment difference is written off.
  D. The original document and payment are cleared.
  D. The original document and payment are cleared.

• Question 234:

  Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

  A. Change company code data
  B. Change client level data
  C. Change account descriptions
  D. Change chart of accounts data
  A. Change company code data
  C. Change account descriptions
  D. Change chart of accounts data

• Question 235:

  Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

  A. Account type
  B. Company code
  C. Asset class
  D. Open items
  A. Account type
  B. Company code

• Question 236:

  What do you define when configuring asset classes? Note: There are 3 correct answers to this question.

  A. Screen layout rules
  B. Number ranges
  C. Account determination
  D. Posting keys
  E. Financial statement version
  A. Screen layout rules
  B. Number ranges
  C. Account determination

• Question 237:

  Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)

  A. SD - Sales and Distribution
  B. CO - Cost Accounting
  C. AA-Asset Accounting
  D. Fl - Financial Accounting
  B. CO - Cost Accounting
  D. Fl - Financial Accounting

• Question 238:

  What sort of special general ledger types exist? Choose the correct answers. (3)

  A. Noted items
  B. Final payments
  C. Free offsetting entries
  D. Other types
  E. Automatic offsetting entries (statistical)
  A. Noted items
  C. Free offsetting entries
  E. Automatic offsetting entries (statistical)

• Question 239:

  When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.

  A. Insert function
  B. Save function
  C. Hold function
  D. Parking function
  C. Hold function
  D. Parking function

• Question 240:

  During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

  A. Simulate
  B. Hold
  C. Park
  D. Post
  C. Park
  D. Post