This page was exported from Exams Labs Braindumps [ http://blog.examslabs.com ] Export date:Thu Nov 21 18:27:15 2024 / +0000 GMT ___________________________________________________ Title: Get The Important Preparation Guide With C_TS4FI_2020 Dumps [Q38-Q61] --------------------------------------------------- Get The Important Preparation Guide With C_TS4FI_2020 Dumps Get Totally Free Updates on C_TS4FI_2020 Dumps PDF Questions SAP C_TS4FI_2020 certification exam is a valuable credential for individuals who want to validate their skills and knowledge in SAP S/4HANA Financial Accounting. Passing C_TS4FI_2020 exam demonstrates one's proficiency in SAP S/4HANA Financial Accounting and can lead to career advancement opportunities. Candidates who are interested in taking C_TS4FI_2020 exam should have experience in SAP S/4HANA Financial Accounting or have completed the SAP S/4HANA Financial Accounting associate training. To prepare for the SAP C_TS4FI_2020 certification exam, candidates should have a solid understanding of financial accounting principles and processes, as well as familiarity with SAP S/4HANA. SAP offers a range of training courses and certification prep materials to help candidates prepare for the exam. These resources cover topics such as financial accounting basics, SAP S/4HANA configuration, and financial reporting and analysis.   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  Loading … Prepare With Top Rated High-quality C_TS4FI_2020 Dumps For Success in Exam: 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: 2024-01-15 14:37:07 Post date GMT: 2024-01-15 14:37:07 Post modified date: 2024-01-15 14:37:07 Post modified date GMT: 2024-01-15 14:37:07