New 2022 Latest Questions C-TS4FI-2020 Dumps – Use Updated SAP Exam [Q71-Q93]

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New 2022 Latest Questions C-TS4FI-2020 Dumps – Use Updated SAP Exam

Latest C-TS4FI-2020 Exam Dumps SAP Exam from Training Expert TrainingQuiz

SAP C-TS4FI-2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Determine and configure product cost planning, and costing versions for alternative costings Define, create and configure internal orders and create a concept for internal order accounting
Topic 2	create Profit Centers and check master data assignments, and configure period-end closing for PCA Organizational Assignments and Process Integration
Topic 3	Define, create and configure cost centers, cost center hierarchies and cost center groups Define scopes and processes in Management Accounting, cross-company code design

NO.71 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

NO.72 Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

Currency

Account assignment objects

Company code

Document type or document number

NO.73 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.74 What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.

Deactivate all former validations and substitutions

Choose the chart of accounts

Define the area of application

Select the relevant call-up point

NO.75 Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

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

An invalid house bank is selected.

The invoice has a debit balance.

The discount period has expired.

NO.76 Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question
Response:

Create monthly postings on any date of a month.

Obtain an overview of related future postings.

Set rules to distribute amounts to be posted.

Determine the number of postings.

NO.77 What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach

In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.

In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach

In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach

NO.78 Which ofthe following components make up an archiving object? Choose the correct answers. (3)

Programs

Customizing settings

Variables

Data declaration part

NO.79 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?
Please choose the correct answer.
Response:

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.

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 excluded from the calculation.

NO.80 You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

Document line

Cost of sales accounting

Document header

Complete document

NO.81 Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3

Foreign currency documents are valuated.

The balance carry forward program is run.

Vendor invoices are posted.

Accruals are carried out.

NO.82 Which currency types can you set in customizing activity “define setting for ledgers and currency type”? There are 2 correct answers to this question.

Transaction Currency

Local Currency

Group Currency

Material Ledger Currency

NO.83 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

NO.84 Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.

Cost center

Profit center

Functional area.

Fixed asset

NO.85 Where is the billing document created?
Please choose the correct answer.
Response:

Sales and Distribution

Financial Accounting

Accounting

Materials Management

NO.86 Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.

SAP HANA

SAP Net Weaver

SAP CRM

SAP Fiori

NO.87 Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

Company code

Document type or document number

Currency

Account assignment objects

NO.88 What is the maximum number of steps possible in validation? Choose the correct answer.

999

566

199

NO.89 Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3

Dunning levels

Minimum amounts

Expenses or charges

Bank selection

NO.90 You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?

NO.91 Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
There are 3 correct answers to this question.
Response:

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

Activate data aging for your company code.

Activate aging on SAP HANA.

Add required authorizations for data aging to your role.

Switch on the data aging business function.

NO.92 For which of the following transactions can you use noted items? Choose the correct answer.

Down payment request

Late payment

Customer payment

Vendor payment

NO.93 For which activities can you use an extension ledger?
Note: There are 2 correct answers to this question.
Response:

Configuration of custom fields for financial statements

Simulation of foreign currency valuation

Adjustments for consolidation purposes

Parallel valuation of depreciation areas

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