[Nov 15, 2021] Genuine C-TS4FI-2020 Exam Dumps New 2021 SAP Pratice Exam [Q131-Q147]

[Nov 15, 2021] Genuine C-TS4FI-2020 Exam Dumps New 2021 SAP Pratice Exam

New 2021 Realistic C-TS4FI-2020 Dumps Test Engine Exam Questions in here

SAP S/4HANA Financial Accounting Certification Exam Details:

NEW QUESTION 131
How can you perform transfers of assets between company codes with different charts of depreciation?
Please choose the correct answer.
Response:

• A. Enter depreciation area mapping during intercompany transfer posting.
• B. Assign the group chart of depreciation to the relevant fixed assets.
• C. Configure the cross-company depreciation areas in customizing.
• D. Correct depreciation area assignment in the asset master record after posting.

Answer: C

NEW QUESTION 132
You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted?
Please choose the correct answer.
Response:

• A. Area does not post
• B. Area posts in real time
• C. Area posts revaluation only
• D. Area posts depreciation only

Answer: C

NEW QUESTION 133
Which statements best describe a profit center?
There are 2 correct answers to this question.
Response:

• A. It is the only object that can be uniformly derived using segments.
• B. It is the only object from which segments can be uniformly derived.
• C. It is an element for which separate balance sheet and P&L statements can be created.
• D. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.

Answer: B,C

NEW QUESTION 134
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects?
Response:

• A. Transactional
• B. Fact sheet
• C. Analytical
• D. Configuration

Answer: D

NEW QUESTION 135
Which of the following retirement types is referred to as scrapping?
Response:

• A. Unplanned depreciation of remaining value
• B. Complete integrated asset retirement
• C. Complete retirement with revenue but without customer
• D. Partial retirement without revenue and without customer

Answer: D

NEW QUESTION 136
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:

• A. Account type
• B. Company code
• C. Ledger
• D. Document type

Answer: A,D

NEW QUESTION 137
Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer.
Response:

• A. SAP Business Suite powered by SAP HANA
• B. SAP S/4HANA Finance 1503
• C. SAP S/4HANA Cloud
• D. SAP S/4HANA 1511

Answer: A

NEW QUESTION 138
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:

• A. Define the logical file path as a global path for data aging.
• B. Add required authorizations for data aging to your role.
• C. Activate aging on SAP HANA.
• D. Activate data aging for your company code.
• E. Switch on the data aging business function.

Answer: B,C,E

NEW QUESTION 139
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control?
There are 2 correct answers to this question.
Response:

• A. The cash discount amount (absolute value) allowed for a line item
• B. The cash discount percentage allowed for the complete document
• C. The total amount (sum of all line items) allowed to be posted
• D. The payment amount allowed for each customer open item

Answer: A,C

NEW QUESTION 140
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:

• A. False
• B. True

Answer: A

NEW QUESTION 141
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view?
There are 2 correct answers to this question.
Response:

• A. Custom currency type Z1
• B. Document currency
• C. Company code currency
• D. Object currency

Answer: B,C

NEW QUESTION 142
Identify the steps performed during the general ledger closing operations for the fiscal year.
There are 3 correct answers to this question.
Response:

• A. The balance carry forward program is run.
• B. Vendor invoices are posted.
• C. Foreign currency documents are valuated.
• D. Accruals are carried out.

Answer: A,C,D

NEW QUESTION 143
On what basis does the system determine the period for the asset retirement?
Please choose the correct answer.
Response:

• A. Net book value
• B. Asset value date (asset retirement date)

Answer: B

NEW QUESTION 144
What is the purpose of the reorganization of segments?
There are 2 correct answers to this question.
Response:

• A. Enables segment reassignments.
• B. Enables segment derivation.
• C. Enables segment deletion.
• D. Enables merge of segments.

Answer: A,D

NEW QUESTION 145
Which of the following is the first step in the variant principle?
Please choose the correct answer.
Response:

• A. Determine values for the variant
• B. Create multiple variants
• C. Define variant
• D. Assign the variant to the objects

Answer: C

NEW QUESTION 146
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:

• A. SAPF130E
• B. SAPF130L
• C. SAPF130K
• D. SAPF130D

Answer: C,D

NEW QUESTION 147
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