Updated Jan 14, 2024 Certification Exam C_TS4FI_2020 Dumps - Practice Test Questions [Q41-Q60]

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Updated Jan 14, 2024 Certification Exam C_TS4FI_2020 Dumps – Practice Test Questions

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SAP C-TS4FI-2020 (SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)) Exam is a certification exam offered by SAP SE. C_TS4FI_2020 exam is designed for professionals who want to demonstrate their knowledge and skills in SAP S/4HANA Financial Accounting. It is also intended for those who are interested in pursuing a career in financial accounting using SAP S/4HANA.

SAP C_TS4FI_2020 certification exam is a comprehensive exam that tests the knowledge and skills of candidates in various areas, including financial accounting, financial closing, accounts payable and receivable, general ledger accounting, and asset accounting. C_TS4FI_2020 exam is designed to test the candidate’s understanding of the various financial accounting processes and their ability to configure these processes in SAP S/4HANA. Candidates who pass the exam are certified in SAP S/4HANA for Financial Accounting Associates and are recognized as experts in the field.

NO.41 Which of the following steps do you typically perform for a payment run with the automatic payment program? Note:There are 2 correct answers to this question.

Review the payment proposal exception list.

Rank bank accounts for payment.

Define maximum amounts to be paid per supplier

Maintain open item select on parameters

NO.42 Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct` answers. (3)

Defining print parameters

Deleting and inserting columns

Calculating totals and subtotals

Setting filters

NO.43 What are the maintenance levels of a screen layout rule for asset classes?

Asset class, depreciation area, main asset number, group asset

Depreciation area, asset class, main asset number, subnumber

Asset class, main asset number, subnumber.

Main asset number, subnumber. depreciation area

NO.44 You want to configure the tax calculation procedures. What are the main elements you need to define? Note: There are 3 correct answers to this question.

Condition type

Country key

Sequence of steps

Tax code

Account key

NO.45 You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?

Area posts depreciation only

Area does not post

Area posts revaluation only

Area posts in real time

NO.46 What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach

In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach

In the accounts approach, you assign a separate set of accounts for each accounting principle , unlike the ledger approach.

In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.

NO.47 SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.

Read-only memory

Graphic Processing Units (GPUs)

Multicore CPUs

Solid-State Drives (SSDs)

NO.48 Which of the following is a technical year-end closing activity in SAP S/4HANA?

Balance sheet adjustments must be posted.

Ledger balances must be carried forward

Profit center carry-forward must be posted.

Foreign currency valuation must be posted.

NO.49 Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

Business Area

Segment

Cost Center

Functional Area

NO.50 In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.

Lowest value principle

Revalue only

Strict lowest value principle

High rate of interest principle

NO.51 Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

The payment amount is less than the minimum amount specified for a payment.

An invalid house bank is selected.

The invoice has a debit balance.

The discount period has expired.

NO.52 What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

Assign the substitution rule to the controlling area

Select the correct call point

Choose the area of application GL

Activate the substitution rule

Define the substitution rule with its different steps using the formula editor

NO.53 Which date is used to determine the depreciation start date?

System date

Posting date

Value date

Document date

NO.54 What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

Forms for the payment media

Bank determination

Exchange rate type

Payment run ID

Allowed currencies

NO.55 On which level are asset classes created?

Chart of depreciation

Company code

Client

Depreciation area

NO.56 Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:

Invoice amount

Cash discount

Payee

Payment block

House bank

NO.57 What does the document type control?
Note: There are 2 correct answers to this question.

Whether negative postings are permitted

Which account types are allowed for postings

Whether exchange rate differences are permitted

Which posting keys are allowed for postings

NO.58 Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

Goods receipt

Inventory receipt

Purchase order

Purchase requisition

NO.59 Which of the following is the first step in the variant principle? Choose the correct answer.

Define variant

Create multiple variants

Assign the variant to the objects

Determine values for the variant

NO.60 Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

SAPBusiness Suite powered by SAP HANA

SAP S/4HANA1511

SAP S / 4HANA Cloud

SAP S / 4HANA Finance 1503

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Updated Jan 14, 2024 Certification Exam C_TS4FI_2020 Dumps – Practice Test Questions [Q41-Q60]

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