C_TS4FI_2020 Study Guide Brilliant C_TS4FI_2020 Exam Dumps PDF [Q29-Q49]

NEW QUESTION 29
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

Purchase requisition, goods receipt, invoice receipt

Purchase requisition, purchase order, goods receipt

Purchase order, purchase requisition, invoice receipt

Purchase order, invoice receipt, goods receipt

NEW QUESTION 30
For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.

NEW QUESTION 31
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents.

1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences.

1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.

1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences.

NEW QUESTION 32
On which level are asset classes created?

Chart of depreciation

Company code

Client

Depreciation area

NEW QUESTION 33
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

NEW QUESTION 34
What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer.

It determines the fields in the entry screen when you create or update a master record 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 defaults the number interval that is applied for the G/L account number in the company code.

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

NEW QUESTION 35
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

The posting key must allow negative postings.

The reversal reason must be configured to allow negative postings.

The company code must allow negative postings.

The reversal accounts must be configured to allow negative postings.

NEW QUESTION 36
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

SAPF130K

FAGL_FC_VALUATION

SAPF100

FAGL_VALUATION

NEW QUESTION 37
Which of the following tolerance groups should every company code always have? Choose the correct answer.

Named

Defined

Special

Blank

NEW QUESTION 38
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Response:

Create two external number ranges with the same range and assign one to each of the relevant document types.

Create a substitution rule that updates the document number based on the range you assign in the rule definition.

Enter the same document number range in the customizing definition of both document types.

Create two internal number ranges with the same range and assign one each to the relevant document types.

NEW QUESTION 39
You want to configure the tax calculation procedures. What are the main elements you need to define? Note: There are 3 correct answers to this question.

Condition type

Country key

Sequence of steps

Tax code

Account key

NEW QUESTION 40
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

NEW QUESTION 41
Which of the following is an example of an automatic offsetting entry? Choose the correct answer.

Down payment request

Posting of a guarantee of payment

Bank posting of a received down payment

NEW QUESTION 42
Which information is checked by the system before a general ledger account k archived?

The Open item Management indicator is set in master data

The Mark for Deletion indicator is set in master data

The Blocked for Posting indicator is set in master data.

The assigned group account is already archived.

NEW QUESTION 43
For which type of account is the line item display generally active? Choose the correct answer.

Special general ledger account

Customer account

Reconciliation account

Vendor account

NEW QUESTION 44
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

To each depreciation area

To each chart of depreciation

To each accounting principle

To each company code

NEW QUESTION 45
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
There are 2 correct answers to this question.
Response:

Document type

Account type

Ledger

Company code

NEW QUESTION 46
What kind of customization can users do on their launchpad? There are 2 correct answers to this question.

Create their own tile groups.

Change the name of tile groups

Change the icons on tiles.

Change the names of tiles.

NEW QUESTION 47
A message can contain up to six fields. Determine whether this statement is true or false.
Response:

True

False

NEW QUESTION 48
What do you define when configuring asset classes? Note:There are 3 correct answers to this question.

Account determination

Number ranges

Screen layout rules

Financial statement version

Posting keys

NEW QUESTION 49
Identify the application areas where validations and substitutions can be used.
There are 2 correct answers to this question.
Response:

SD – Sales and Distribution

AA – Asset Accounting

CO – Cost Accounting

FI – Financial Accounting

C_TS4FI_2020 Study Guide Brilliant C_TS4FI_2020 Exam Dumps PDF [Q29-Q49]

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