This page was exported from Exams Labs Braindumps [ http://blog.examslabs.com ] Export date:Thu Nov 21 14:34:19 2024 / +0000 GMT ___________________________________________________ Title: C_TS4FI_2020 Exam Questions Dumps, Selling SAP Products [Q22-Q43] --------------------------------------------------- C_TS4FI_2020 Exam Questions Dumps, Selling SAP Products C_TS4FI_2020 Cert Guide PDF 100% Cover Real Exam Questions SAP C_TS4FI_2020 Certification Exam Topics: Topic AreasTopic Details, Courses, BooksOverview and Deployment of SAP S/4HANA < 8%Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020) Organizational Assignments and Process Integration > 12%Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 2020) General Ledger Accounting > 12%Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. TS4F01 (SAP S/4HANA 2020) Accounts Payable & Accounts Receivable > 12%Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. TS4F01 (SAP S/4HANA 2020)   NO.22 For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.  Noted items  Customer account  Special general ledger account  Vendor account NO.23 On which organization unit level do you define a chart of depreciation? Please choose the answer:  Asset class  Company code  Client  Chart of accounts NO.24 Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.  SAPF130K  FAGL_FC_VALUATION  SAPF100  FAGL_VALUATION NO.25 Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.  Schedule the dunning run.  Maintain the dunning parameters.  Maintain the dunning levels  Schedule the dunning intervals. NO.26 What are the pillars of the SAP Fiori user experience paradigm?Note: There are 3 correct answers to this question.  Responsive  User-based  Simple  Role-based  Vibrant https://www.sothis.tech/en/sap-fiori-ux-what-and-why/NO.27 You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?  Area Posts Depreciation Only  Area Posts in Real Time  Area Does Not Post  Area Posts APC Immediately, Depreciation Periodically NO.28 What is the purpose of the reorganization of segments? There are 2 correct answers to this question.  Enable segment reassignments  Enable segment derivation.  Enable merge of segments  Enable segment deletion NO.29 Which of the following standard correspondence types can you use to exchange information with customers and suppliers?There are 2 correct answers to this question.Response:  Dunning letters  Invoices  Payment notices  Bill of exchange charges statements NO.30 If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. Please choose the correct answer.  False  True NO.31 Identify the reasons for archiving data. Choose the correct answers. (3)  Lowering the effort involved in database administration.  Using data as a backup.  Improving response times and ensuring good response times.  Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups. NO.32 Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)  Consolidation fields  Control fields  Account number  Currency fields NO.33 Which of the following components make up an archiving object?There are 3 correct answers to this question.Response:  Data declaration part  Programs  Variables  Customizing settings NO.34 There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.There are 3 correct answers to this question.Response:  Change the dunning proposal.  Maintain the parameters.  Schedule the dunning run.  Start the dunning printout. NO.35 What is the format of a company code key? Choose the correct answer.  Eight-digit alphanumeric  Two-digit alphanumeric  Four-digit alphanumeric  Six-digit alphanumeric NO.36 How does SAP S/4HANA reduce system complexity and improve system efficiency?There are 2 correct answers to this question.Response:  By providing application code that deals with aggregates and indexes  By providing views of data at runtime from the same source tables  By removing application code that deals with aggregates and indexes  By removing views of data at runtime from the same source tables NO.37 Which of the following tolerance groups should every company code always have? Choose the correct answer.  Named  Defined  Special  Blank NO.38 You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.  Remove the reference indicator in screen layout maintenance  Remove the main asset indicator in screen layout maintenance  Remove the asset class indicator in screen layout maintenance  Remove the subnumber indicator in screen layout maintenance NO.39 Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)  Parallel APC values  Unplanned depreciation or other manually planned depreciation  Ordinary depreciation such as book depreciation or imputed depreciation  Imputed interest NO.40 Your customer wants the values for a special group of assets to be shown separately in the general ledger.Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.  Asset class  Depreciation area  Account determination key  Financial statement version NO.41 To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer.  Archive and delete  Backup and delete  Extract and delete  Delete NO.42 Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.  Materials Management  Sales and Distribution  Accounting  Financial Accounting NO.43 What items are NOT cleared by the automatic clearing program? Note: 3 Answers  Statistical postings  Items with withholding tax  Noted Items  Items with value added tax  Items with sales and use tax  Loading … Pass C_TS4FI_2020 Exam - Real Questions and Answers: https://www.examslabs.com/SAP/SAP-Certified-Application-Associate/best-C_TS4FI_2020-exam-dumps.html --------------------------------------------------- Images: https://blog.examslabs.com/wp-content/plugins/watu/loading.gif https://blog.examslabs.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-12-22 10:22:18 Post date GMT: 2022-12-22 10:22:18 Post modified date: 2022-12-22 10:22:18 Post modified date GMT: 2022-12-22 10:22:18