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C_TS4FI_2020 Sample Questions Answers

Questions 4

In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program? Note: There are 2 correct answers to this question.

Options:

A.

Payment tolerances

B.

Paying company codes

C.

Payment terms

D.

Bank determination

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Questions 5

Which fields of a financial accounting document influence the automatic payment program? Note: There are 3 correct answers to this question.

Options:

A.

Payment method

B.

Terms of payment

C.

Invoice reference

D.

Payment block

E.

Payment type

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Questions 6

You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is "NOT" permitted?

Options:

A.

Area posts revaluation only

B.

Area does not post

C.

Area posts in real time

D.

Area posts depreciation only

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Questions 7

What is the purpose of period interval 3 when you define open and closed periods?

Options:

A.

Posting to special purpose ledger

B.

Posting to special periods

C.

Authorization control for posting periods

D.

Posting from CO to Fl

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Questions 8

You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.

Options:

A.

Check

B.

Replacement

C.

Message

D.

Prerequisite

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Questions 9

Which date is used to determine the depreciation start date?

Options:

A.

System date

B.

Posting date

C.

Value date

D.

Document date

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Questions 10

how does SAP S/4HANA support the treatment of taxes? Note: There are 3 correct answers to this question.

Options:

A.

It checks the tax amount entered and automatically calculates the tax

B.

It posts the tax amount to tax accounts.

C.

It performs tax adjustments for cash discounts and other forms of deduction

D.

It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.

E.

It adjusts the tax codes and automatically updates the procedure.

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Questions 11

For which account can you perform account clearing in SAP S/4HANA?

Options:

A.

For any account that is managed on an open item basis

B.

For any balance sheet account.

C.

For any GL account defined as reconciliation account

D.

For any account that is managed on a line item basis.

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Questions 12

Which business partner characteristics mapped to the customer and supplier account groups?

Options:

A.

Business partner category

B.

Business partner grouping

C.

Business partner type

D.

Business partner role

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Status:
Expired , and Replaced By
Exam Code: C_TS4FI_2020
Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
Last Update: Feb 16, 2024
Questions: 80
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