C-TS4FI-2020 Dumps - Grab Out For [NEW-2022] SAP Exam [Q44-Q65]

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C-TS4FI-2020 Dumps – Grab Out For [NEW-2022] SAP Exam

C-TS4FI-2020 Exam Dumps PDF Guaranteed Success with Accurate & Updated Questions

NEW QUESTION 44
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2

Hold function

Save function

Parking function

Insert function

NEW QUESTION 45
You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

Control area.

Company code

Segment

Company

NEW QUESTION 46
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

Display

Optional

Required

Hide

NEW QUESTION 47
What is the correct order of steps when you use the SAP I financial Closing Cockpit?

Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list

Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list

Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list

Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list

NEW QUESTION 48
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?
Response:

In the asset master record of the main asset

In the screen layout of the asset master record

In the screen layout of the depredation area

In the account determination of the asset class

NEW QUESTION 49
Which of thefollowing statements apply to the special general ledger types of noted items? Choose the correct answers. 2

No special general ledger indicators of your own can be created of this type.

No postings are made on an offsetting account.

The account for the offsetting entry is selected automatically.

Noted items are posted to an alternative reconciliation account.

No zero balance check is made in the system.

NEW QUESTION 50
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?
Response:

NEW QUESTION 51
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.

NEW QUESTION 52
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3

Goods invoiced

Finished goods

Work in process

Raw materials, supplies, and consumables

NEW QUESTION 53
Which elements define the integration of asset acquisitions to the general ledger?
Note: There are 2 correct answers to this question.

Depreciation keys

Valuation area

Asset class

Depreciation area

NEW QUESTION 54
Identify the steps performed during the general ledger closing operations for the fiscal year.
There are 3 correct answers to this question.
Response:

The balance carry forward program is run.

Vendor invoices are posted.

Accruals are carried out.

Foreign currency documents are valuated.

NEW QUESTION 55
Which is the most flexible SAP S/4HANA Cloud solution for customers?
Please choose the correct answer.
Response:

Hybrid option

Private option

Public option

Community option

NEW QUESTION 56
Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:

Configure the house banks

Configure the payment methods for each company code

Configure the G/L account field status for document entry

Configure the paying company codes

NEW QUESTION 57
At what level is the bank master data stored in SAP S/4HANA?

At controlling area level

At client level

At company level

At company code level

NEW QUESTION 58
Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.

Community option

Public option

Hybrid option

Private option

NEW QUESTION 59
Which of the following are posted in theprogram 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

NEW QUESTION 60
What is the purpose of the group account number in General Ledger account master data maintenance?
Response:

It defaults the number interval that is applied for the G/L account number in the company code.

It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.

It determines the fields in the entry screen when you create or update a master record in the company code

it is used for cross-company-code reporting if the company codes use different charts of account.

NEW QUESTION 61
You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.

Field status variant

Business transaction variant

Document number range

Document type

NEW QUESTION 62
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.

NEW QUESTION 63
What is the purpose of the reorganization of segments?
There are 2 correct answers to this question.
Response:

Enables segment deletion.

Enables merge of segments.

Enables segment derivation.

Enables segment reassignments.

NEW QUESTION 64
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.

Schedule the dunning run.

Maintain the parameters.

Start the dunning printout.

Change the dunning proposal.

NEW QUESTION 65
Which data model is used for SAP S/4HANA?

Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.

Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.

Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.

Online analytical processing (OLAP) that is based on aggregated tables and indexes.

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C-TS4FI-2020 Dumps – Grab Out For [NEW-2022] SAP Exam [Q44-Q65]

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