[Q62-Q79] ActualVCE C_TS4FI_2020 Real Exam Question Answers Updated [Jan 30, 2022]

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ActualVCE C_TS4FI_2020 Real Exam Question Answers Updated [Jan 30, 2022]

Easily To Pass New SAP C_TS4FI_2020 Dumps with 278 Questions

NEW QUESTION 62
Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3

  • A. Expenses or charges
  • B. Bank selection
  • C. Minimum amounts
  • D. Dunning levels

Answer: A,C,D

 

NEW QUESTION 63
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.

  • A. Company code required
  • B. Number of date fields required
  • C. Document number required
  • D. Reason code required
  • E. Account required

Answer: C,D,E

 

NEW QUESTION 64
Identify the three types of tolerances in accounting. Choose the correct answers. 3

  • A. Customer/vendor tolerance groups
  • B. G/L account tolerance groups
  • C. Special account tolerance groups
  • D. Employee tolerance groups

Answer: A,B,D

 

NEW QUESTION 65
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

  • A. For a small quantity of legacy data, use AS100.
  • B. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
  • C. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
  • D. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
  • E. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

Answer: A,B,E

 

NEW QUESTION 66
What field can you change on a posted invoice?

  • A. Payment terms.
  • B. Cost center
  • C. Tax code
  • D. Special G / L indicator

Answer: C

 

NEW QUESTION 67
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.

  • A. Profit center
  • B. Fixed asset
  • C. Functional area.
  • D. Cost center

Answer: B,D

 

NEW QUESTION 68
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

  • A. Reposting
  • B. Book values at the end of the fiscal year
  • C. . Acquisitions
  • D. Imputed interest

Answer: A,B,C

 

NEW QUESTION 69
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.

  • A. Parking function
  • B. Hold function
  • C. Insert function
  • D. Save function

Answer: A,B

 

NEW QUESTION 70
What dunning-related data do you maintain on the business partner master record?
Note: There are 3 correct answers to this question.

  • A. Dunning key
  • B. Dunning interval
  • C. Dunning area
  • D. Dunning block
  • E. Dunning procedure

Answer: A,C

 

NEW QUESTION 71
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:

  • A. Agile deployment
  • B. On-premise deployment
  • C. Hybrid deployment
  • D. Central hub deployment
  • E. Cloud deployment

Answer: B,C,E

 

NEW QUESTION 72
Which of the following retirement types is referred to as scrapping?
Response:

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

Answer: A

 

NEW QUESTION 73
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

  • A. 2L
  • B. IL
  • C. 0L
  • D. 3L

Answer: C

 

NEW QUESTION 74
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.

  • A. Post recurring entries for the general ledger.
  • B. Process bad debt expenses for accounts receivable.
  • C. Perform foreign currency valuation for accounts payable.
  • D. Create the asset history sheet for asset accounting

Answer: A,B

 

NEW QUESTION 75
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.
Response:

  • A. True
  • B. False

Answer: A

 

NEW QUESTION 76
Which of the following standard correspondence types can you use to exchange information with customers and suppliers?
There are 2 correct answers to this question.
Response:

  • A. Bill of exchange charges statements
  • B. Dunning letters
  • C. Payment notices
  • D. Invoices

Answer: B,C

 

NEW QUESTION 77
What is the order of configuration within the SAP Financial Closing cockpit?

  • A. Create task list, release task list, define dependencies, create template, create tasks
  • B. Define dependencies, create template, create tasks, create task list, release task list
  • C. Create template, create tasks, define dependencies, create task list, release task list
  • D. Create template, create task list, create tasks, define dependencies, release task list

Answer: C

 

NEW QUESTION 78
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

  • A. Account types
  • B. Posting keys
  • C. Special G/L indicator
  • D. Clearing accounts

Answer: B,D

 

NEW QUESTION 79
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