[2022] Use Valid C-TS4FI-2020 Exam – Actual Exam Question & Answer [Q69-Q92]

NEW QUESTION 69
Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.

NEW QUESTION 70
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?

NEW QUESTION 71
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANA to help you perform human resource management?
There are 2 correct answers to this question.
Response:

NEW QUESTION 72
Which of the following is an example of an automatic offsetting entry?
Please choose the correct answer.
Response:

NEW QUESTION 73
Your customerwants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.

NEW QUESTION 74
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
Response:

NEW QUESTION 75
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

NEW QUESTION 76
Down payments received reduce the total of which of the following entities? Choose the correct answer.

NEW QUESTION 77
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
There are 2 correct answers to this question.
Response:

NEW QUESTION 78
What are some of the personalization options available to users in your SAP Fiori launch pad environment?
There are 3correct answers to this question.

NEW QUESTION 79
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?

NEW QUESTION 80
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:

NEW QUESTION 81
On which level are asset classes created?

NEW QUESTION 82
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?

NEW QUESTION 83
You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation?
Please choose the correct answer.
Response:

NEW QUESTION 84
What must you do to create new validations and substitutions?
Note There are 2 correct answers to this question.
Response:

NEW QUESTION 85
Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.

NEW QUESTION 86
You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.

NEW QUESTION 87
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend?
Response:

NEW QUESTION 88
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.

NEW QUESTION 89
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. 3

NEW QUESTION 90
Which of the following can you use for multiple programs with variants that are to be processed automatically?
Please choose the correct answer.
Response:

NEW QUESTION 91
Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.

NEW QUESTION 92
Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.