[Oct-2021] Pass C_TS4FI_2020 Exam in First Attempt UpdatedC_TS4FI_2020 Prep4sureExam Exam Question
SAP Certified Application Associate Dumps C_TS4FI_2020 Exam for Full Questions - Exam Study Guide
NEW QUESTION 105
At what level is the bank master data stored in SAP S/4HANA?
- A. At controlling area level
- B. At client level
- C. At company level
- D. Atcompany code level
Answer: B
NEW QUESTION 106
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:
- A. The payment amount is less than the minimum amount specified for a payment.
- B. An invalid house bank is selected.
- C. The discount period has expired.
- D. The invoice has a debit balance.
Answer: A,B,D
NEW QUESTION 107
Which of the following statements best describe how core data services (CDS) are developed?
- A. They are developed in the ABAP layer of theSAP S/4HANA system by the IT user.
- B. They are developed in the SAP HANA database layer by the Analytics key user.
- C. They are developed in the SAP HANA database layer by the IT user.
- D. They are developed in the ABAPlayer of the SAP S/4HANA system by the Analytics end user.
Answer: A
NEW QUESTION 108
What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
- A. Non-operating expense or income
- B. Field status group
- C. Reconciliation accounts
- D. Balance sheet
- E. Secondary costs
Answer: A,D,E
NEW QUESTION 109
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?
- A. You have to useexternal number assignment.
- B. You have to use internal number assignment.
- C. You can use internal, external, or continuous number assignment.
- D. You have to use continuous number assignment
Answer: C
NEW QUESTION 110
Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:
- A. In the Tile Catalog area of the launchpad designer
- B. In the UI theme designer
- C. In the Me area of the launchpad
- D. In the Tile Group area of the launchpad designer
Answer: C
NEW QUESTION 111
Within the line items of Fl documents, what does the posting key control?
Note: There are 3 correct answers to this question.
Response:
- A. The field status of additional details
- B. The account type to which the line item can be posted
- C. The account group to which the line item can be posted
- D. Whether the item is posted with reference to primary or secondary cost element
- E. Whether the item is posted as a debit or credit
Answer: A,B,E
NEW QUESTION 112
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Response:
- A. Create two external number ranges with the same range and assign one to each of the relevant document types.
- B. Create two internal number ranges with the same range and assign one each to the relevant document types.
- C. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
- D. Enter the same document number range in the customizing definition of both document types.
Answer: D
NEW QUESTION 113
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?
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 114
How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
- A. Assign depreciation area 01 to the leading ledger.
Ensure each accounting principle is assigned to a depreciation area. - B. Assign a ledger group to each depreciation area.
- C. Ensure depreciation areas always post to the general ledger.
Answer: B,C
NEW QUESTION 115
What are some features of SAP HANA?
There are 2 correct answers to this question.
Response:
- A. SAP HANA allows transactional and analytical processing off the same tables.
- B. SAP HANA is optimized to organize data using column stores.
- C. SAP HANA is optimized to work with aggregates and index tables.
- D. SAP HANA is built on a hierarchical data model architecture.
Answer: A,B
NEW QUESTION 116
True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it.
Response:
- A. False
- B. True
Answer: A
NEW QUESTION 117
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: A
NEW QUESTION 118
How does SAP S/4HANA reduce system complexity and improve system efficiency?
There are 2 correct answers to this question.
Response:
- A. By providing application code that deals with aggregates and indexes
- B. By removing views of data at runtime from the same source tables
- C. By providing views of data at runtime from the same source tables
- D. By removing application code that deals with aggregates and indexes
Answer: C,D
NEW QUESTION 119
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:
- A. Down payment monitoring
- B. Purchase order creation
- C. Invoice verification
- D. Goods receipt creation
Answer: B
NEW QUESTION 120
Which statements best describe a profit center?
There are 2 correct answers to this question.
Response:
- A. It is the only object that can be uniformly derived using segments.
- B. It is the only object from which segments can be uniformly derived.
- C. It is an element for which separate balance sheet and P&L statements can be created.
- D. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
Answer: B,C
NEW QUESTION 121
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Response:
- A. Data declaration part
- B. Customizing settings
- C. Variables
- D. Programs
Answer: A,B,D
NEW QUESTION 122
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.
Response:
- A. Balance notification
- B. Balance request
- C. Balance confirmation
- D. Balance adjustment
Answer: A,B,C
NEW QUESTION 123
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: B
NEW QUESTION 124
A message can contain up to six fields. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: A
NEW QUESTION 125
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:
- A. Chart of depreciation
- B. Depreciation area
- C. Valuation area
- D. Depreciation key
Answer: B
NEW QUESTION 126
Which field can you change on a posted invoice?
Please choose the correct answer
Response:
- A. Special G/L indicator
- B. Tax code
- C. Cost center
- D. Payment terms
Answer: D
NEW QUESTION 127
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