SAP C_TS4FI_2020 Online Practice Questions and Exam Preparation

SAP C_TS4FI_2020 Online Questions & Answers

• Question 71:

  In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

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

• Question 72:

  What is the order of configuration within the SAP Financial Closing cockpit?

  A. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks
  B. Define dependencies, create templates, create tasks , create a task list, free a task list
  C. Create task list, release task list, define dependencies, create templates, create tasks.
  D. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks
  A. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks

• Question 73:

  On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.

  A. Purchasing organization
  B. Sales area
  C. Company code
  D. General data at the client level
  E. Profitability segment
  B. Sales area
  C. Company code
  D. General data at the client level

• Question 74:

  Which field status has the lowest priority (G/L accounts)? Choose the correct answer.

  A. Required entry
  B. Display
  C. Optional entry
  D. Hide
  C. Optional entry

• Question 75:

  Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question

  A. Determine the number of postings.
  B. Create monthly postings on any date of a month.
  C. Set rules to distribute amounts to be posted.
  D. Obtain an overview of related future postings.
  B. Create monthly postings on any date of a month.
  D. Obtain an overview of related future postings.

• Question 76:

  What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

  A. Assign the substitution rule to the controlling area
  B. Select the correct call point
  C. Choose the area of application GL
  D. Activate the substitution rule
  E. Define the substitution rule with its different steps using the formula editor
  C. Choose the area of application GL
  D. Activate the substitution rule
  E. Define the substitution rule with its different steps using the formula editor

• Question 77:

  The SAP Business Workflow has_ process dimensions. Choose the correct answer.

  A. Two
  B. Three
  C. Four
  D. Five
  C. Four

• Question 78:

  Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

  A. Customer invoice
  B. Down payment request
  C. Down payment received
  D. Clearing
  B. Down payment request

• Question 79:

  Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3

  A. Cost element
  B. Activity type
  C. Order
  D. Cost center
  B. Activity type
  C. Order
  D. Cost center

• Question 80:

  What information is provided when you execute the balance audit trail? Please choose the correct answer.

  A. A list of changes of maintained sensitive fields in general ledger accounts
  B. The open account balances for customer accounts and supplier accounts
  C. The starting balance and the yearly changes to the balance of a general ledger account
  D. A comparison of general ledger account balances across ledgers
  C. The starting balance and the yearly changes to the balance of a general ledger account