Get The Important Preparation Guide With C_TS4FI_2020 Dumps [Q38-Q61] : Exams Labs Braindumps : http://blog.examslabs.com

NO.38 Which of the following components make up an archiving object? Choose the correct answers.

Programs

Variables

Data declaration part

Customizing settings

NO.39 For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

Customer down payment

Bill of exchange

Guarantee given

Vendor down payment request

NO.40 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

NO.41 Which of the following currency types can you set in customizing activity “define setting for ledgers and currency type”?
There are 2 correct answers to this question.
Response:

Transaction currency

Group currency

Local currency

Material ledger currency

NO.42 What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)

Under-construction phase

Assets transfer phase

Useful life phase

Accounting phase

NO.43 Which date is used to determine the depreciation start date?

System date

Posting date

Value date

Document date

NO.44 What dunning-related data do you maintain on the business partner master record?
There are 3 correct answers to this question.
Response:

Dunning key

Dunning procedure

Dunning interval

Dunning block

Dunning area

NO.45 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.46 In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program.
NOTE: 2 answers to this question

Bank determination

Special G / L indicators

Payment terms

Payjng company codes

NO.47 Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note: There are 3 correct answers to this question.

Activate aging on SAP HANA.

Define the logical file path as a global path for data aging

Add required authorizations for data aging to your role.

Switch on the data aging business function

Activate data aging for your company code.

NO.48 You are asked to explain the assets under construction functionality in SAP S/4HANA.
What should you highlight? There are 2 correct answers to this question.

It is possible to post special tax depreciation and investment support for assets under construction.

It is impossible to use assets under construction with Investment Management.

It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.

It is possible to post credit memos, even after assets under construction are fully capitalized.

NO.49 Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.

Archival information

Clearing document number

Clearing date

Due date

NO.50 Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.
Response:

Routine

Responsive

Role-based

Rational

NO.51 Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)

Scrap value

Depreciation start

Useful life

Asset description

NO.52 Which field can you change on a posted invoice?

Cost center

Payment terms

Tax code

Special G/L indicator

NO.53 On what basis does the system determine the period for the asset retirement?
Please choose the correct answer.
Response:

Net book value

Asset value date (asset retirement date)

NO.54 At what level is the bank master data stored in SAP S/4HANA?

At the credit control area level

At the company code level

At the client level

At the company level

NO.55 Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

For a large quantity of legacy data, use batch input procedure (program RAALTD01)

For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface

For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)

For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

For a small quantity of legacy data, use AS100.

NO.56 On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.

BP category

Company code

DB Ptype

Client

BP role

NO.57 A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to in this account?
Please choose the correct answer.

You can only post to the account in CAD, USD, and EUR.

You can only post to the account in CAD.

You can only post to the account in CAD and USD.

You can only post to the account in USD.

NO.58 What do you define when configuring asset classes?
Note: There are 3 correct answers to this question.

Screen layout rules

Number ranges

Account determination

Posting keys

Financial statement version

NO.59 How do you configure depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.

Ensure depreciation areas always post to the general ledger

Ensure each accounting principle is assigned to a depreciation area

Assign a ledger group to each depreciation area

Assign depreciation area 01 to the leading ledger

NO.60 What does the document splitting do?
Please choose the correct answer.
Response:

It enriches all revenue account lines with the defined splitting characteristics.

It enriches all relevant balance sheet account lines with the defined splitting characteristics.

It enriches all secondary cost element account lines with the defined splitting characteristics.

It enriches all profit and loss account lines with the defined splitting characteristics.

NO.61 What is the order of configuration within the SAP Financial Closing cockpit?

Create template, create task list, create tasks, define dependencies, release task list

Define dependencies, create template, create tasks, create task list, release task list

Create task list, release task list, define dependencies, create template, create tasks

Create template, create tasks, define dependencies, create task list, release task list