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C_TS4FI_2020 Questions and Answers

Note! Following C_TS4FI_2020 Exam is Retired now. Please select the alternative replacement for your Exam Certification. The new exam code is C_TS4FI_2021

C_TS4FI_2020 Questions and Answers

Question # 6

After you collect data in the Inter company Reconciliati

A.

Present reconciled and non-reconciled data. Post the correct on documents. Store the data. Communicate differences.

Store the data.

B.

Present reconciled and non-reconciled data. Post the correct on documents. Communicate differences.

Store the data.

C.

Present reconciled and non-reconciled data.

Communicate differences.

Post the correction documents.

Post the correct on documents.

Store the data.

D.

Present reconciled and non-reconciled data.

Communicate differences hat are the next steps of the reconciliation process?

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Question # 7

You want to edit a dunning proposal. Which actions can you perform?

Note: There are 3 correct answers to this question.

A.

Block a line item.

B.

Change a document.

C.

Block an account.

D.

Lower the dunning level of an item.

E.

Change the dunning data of an account.

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Question # 8

Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.

A.

Configuration of the derivation logic with derivation sequence and steps

B.

Standard account assignment using constants

C.

Definition of validation rules

D.

BAdl implementation (FAGL_DERIVE_SEGMENT)

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Question # 9

Which of the following should you consider when defining asset number ranges? Note:There are 2 correct answers to this question. \/ CH Each asset class can A. have either an internal or external number range.

B. Each asset number range must be assigned to a unique asset class

C. Asset number ranges are defined at chart of depreciation level.

D. Asset number ranges are defined for asset classes and are company code specific.

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Question # 10

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

A.

At the credit control area level

B.

At the company code level

C.

At the client level

D.

At the company level

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Question # 11

You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed. What account does the system use to post the valuation differences?

A.

Supplier reconciliation GL account

B.

Statistical FOREX noted item account

C.

Adjustment account for foreign currency

D.

Individual supplier accounts with special GL indicator

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Question # 12

What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)? Note:There are 3 correct answers to this question.

A.

Upgrade intervals

B.

Data model

C.

Code line

D.

User experience

E.

Business scope

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