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

April 27, 2022 C-TS4FI-2020, SAP 0 Comments

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

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

Test Engine to Practice C-TS4FI-2020 Test Questions

C-TS4FI-2020 Exam Certification Details:

Duration:	180 mins
Level:	Associate
Cut Score:	59%
Sample Questions:	SAP C-TS4FI-2020 Exam Sample Question

SAP C-TS4FI-2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Determine and configure cost object controlling – planning and actuals Define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis)
Topic 2	create Profit Centers and check master data assignments, and configure period-end closing for PCA Organizational Assignments and Process Integration
Topic 3	Determine cost elements structure, cost component structure, planning requirements Determine general reporting requirements for cost centers, configure cost center reporting

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

The same financial document number range can be assigned to several types of documents.

All financial document number ranges may contain numbers and / or letters.

The financial document number ranges must be defined for the year in which they are used.

Financial document number ranges defined at the client level should NOT be superimposed.

The financial document number ranges are defined at the company code level.

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?

The balance of the new account is added to the non-assigned section and is excluded from the calculation

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

The balance of the new account is added to the non-assigned section and is included in the calculation

The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

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:

SAP Success Factors

SAP Fieldglass

SAP Ariba

SAP C/4HANA

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

Posting of a guarantee of payment

Down payment request

Bank posting of a received down payment

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.

Define a valuation area and ledger group for two ledgers to link with the new valuation area.

Define a valuation area and extension ledger to link with the new valuation area.

Define two valuation methods and assign the accounting principles to the new valuation methods.

Define two valuation areas and two accounting principles with relevant linksto ledgers.

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

Balance adjustment

Balance notification

Balance request

Balance confirmation

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

Bank balance

Receivables

Inventory

Payables

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:

SAPF130L

SAPF130D

SAPF130K

SAPF130E

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.

Users can remove devices they DO NOT use.

Users can add applications for filtered report results.

Users can add applications from the catalog assigned to them.

Users can add new devices from the catalog assigned to them.

Users can remove applications they DO NOT use.

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?

Free offsetting entries

Statistical postings

Noted items

Bill of exchange

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:

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

The discount period has expired.

An invalid house bank is selected.

The invoice has a debit balance.

NEW QUESTION 81
On which level are asset classes created?

Chart of depreciation

Company code

Client

Depreciation area

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?

Account selection

Dun account

Dun line items

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:

Document header

Cost of sales accounting

Complete document

Document line

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

Deactivate all former validations and substitutions

Select the relevant call-up point

Choose the chart of accounts

Define the area of application

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

It updates the subledger and the general ledger.

It can be accessed by the payment program

It has an automatic statistical offsetting entry

It can be used to remind the user about due payments.

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.

Lower the dunning level of an item

Change the dunning data of an account

Block an account

Block a line item

Change a document

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:

Statistical postings

Bill of exchange

Free offsetting entries

Noted items

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

Description of the asset

License plate number

Inventory number

Cost center

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:

Task list template

Online transactions

Flow definition

Remote tasks

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

Asset number ranges are defined at chart of depreciation level

Asset number ranges are defined for asset classes and are company code specific

Each asset class can have either an internal or external number range

Each asset number range has to be assigned to a unique asset class.

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.

Online transactions

Task list template

Flow definition

Remote tasks

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