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C_TS4FI_2020 Questions and Answers

Question # 6

Which of the following control data is carried by asset classes? Choose the correct answers. (3)

A.

Account determination

B.

Number range interval

C.

Screen layout

D.

Insurance type

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Question # 7

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

A.

50

B.

40

C.

31

D.

01

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Question # 8

In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

A.

Bank determination

B.

Special G / L indicators

C.

Payment terms

D.

Payjng company codes

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Question # 9

Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer.

A.

SAP HANA

B.

SAP Net Weaver

C.

SAP CRM

D.

SAP Fiori

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Question # 10

You want to quickly launch the balance sheet for the company code you

are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

A.

Functional Area

B.

Segment

C.

Cost Center

D.

Business Area

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Question # 11

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

A.

At controlling area level

B.

At client level

C.

At company level

D.

At company code level

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Question # 12

Which of the following activities does the system perform during the payment run? Choose the correct answers. 3

A.

The system makes postings to the G/L and AP/AR subledgers.

B.

The system clears open items.

C.

The system supplies the print programs with necessary data.

D.

The system exports a list of documents to be paid.

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Question # 13

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

A.

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

B.

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

C.

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

D.

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

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Question # 14

What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

A.

Check to see if the goods were delivered by the key date, but have not yet been invoiced.

B.

Check to see if the goods were produced by the key date, but have not been invoiced.

C.

Check to see if the goods were ordered by the key date, but have not been received.

D.

Check to see if the goods were invoiced by the key date, but have not yet been delivered.

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Question # 15

Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

A.

The company code must permit negative postings.

B.

The reversal reason must allow alternative posting dates.

C.

The reversal reason must allow negative postings.

D.

The posting key must permit negative posting.

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Question # 16

You are responsible for configuring document splitting. What are some of the key settings?

Note: There are 2 correct answers to this question.

A.

Field status variant

B.

Business transaction variant

C.

Document number range

D.

Document type

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Question # 17

Which of the following is an example of an automatic offsetting entry? Choose the correct answer

A.

Posting of a guarantee of payment

B.

Down payment request

C.

Bank posting of a received down payment

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Question # 18

With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

A.

Currency

B.

Subledger accounts

C.

General ledger

D.

Special general ledger indicator

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Question # 19

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.

Insert function

B.

Save function

C.

Hold function

D.

Parking function

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Question # 20

In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

A.

Valuation area

B.

Chart of depreciation

C.

Depreciation area

D.

Depreciation key

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Question # 21

You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?

A.

The balance of the new account is added to the non-assigned section and is excluded from the calculation

B.

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

C.

The balance of the new account is added to the non-assigned section and is included in the calculation

D.

The balance of the new account is added to the notes in the financial statement item section and is included in the calculation

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Question # 22

On which level are asset classes created?

A.

Chart of depreciation

B.

Company code

C.

Client

D.

Depreciation area

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Question # 23

What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.

A.

It blocks all postings to Asset Accounting for the closed fiscal years.

B.

It posts all remaining depredation and imputed interest.

C.

It checks whether the depreciation is posted completely for the fiscal year.

D.

It settles all assets under construction with values and maintained settlement rules.

E.

It indicates if any of the created asset master records contain errors or are incomplete.

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Question # 24

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.

. Acquisitions

B.

Reposting

C.

Book values at the end of the fiscal year

D.

Imputed interest

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Question # 25

You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their

grouping information based on category, life, and depreciation terms.

What configuration step would you initiate to maintain these categories in SAP S/4HANA?

Please choose the correct answer.

A.

Define general ledger accounts per each category of legacy asset.

B.

Configure depreciation keys and calculation keys.

C.

Define asset classes and maintain their attributes.

D.

Copy the chart of depreciation and maintain depreciation areas.

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Question # 26

Identify the reasons for archiving data. Choose the correct answers. 3

A.

Lowering the effort involved in database administration.

B.

Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.

C.

Using data as a backup.

D.

Improving response times and ensuring good response times.

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Question # 27

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

A.

SAPF130K

B.

FAGL_FC_VALUATION

C.

SAPF100

D.

FAGL_VALUATION

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Question # 28

You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

A.

Goods receipt date

B.

Value date

C.

Posting date

D.

Document date

E.

Entry Date

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Question # 29

SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.

A.

APAriba

B.

SAP C / 4HANA

C.

SAP success factors

D.

SAP Fieldglass.

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Question # 30

How do you identify an asset as an asset under construction?

A.

The ordinary depreciation start date is empty.

B.

The asset belongs to a specific asset class.

C.

The asset capitalization date is empty.

D.

The asset is assigned to NO depreciation area.

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Question # 31

Which standard currency types must be used when configuring the currency settings for company codes?

Note: There are 2 correct answers to this question.

A.

Company code currency

B.

Controlling area currency

C.

Group currency

D.

Document currency

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Question # 32

Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3)

A.

Maintenance level

B.

Field selection

C.

Reference

D.

Number range

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Question # 33

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? Choose the correct

answers.

A.

SAPF130D

B.

SAPF130K

C.

SAPF130L

D.

SAPF130E

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Question # 34

Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

A.

Goods receipt

B.

Inventory receipt

C.

Purchase order

D.

Purchase requisition

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Question # 35

Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

A.

Currency

B.

Account assignment objects

C.

Company code

D.

Document type or document number

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Question # 36

Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.

A.

The number is entered by the user.

B.

The number is the last document number.

C.

The number is automatically assigned.

D.

The number must be assigned in a sequence.

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Question # 37

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

A.

Document number required

B.

Company code required

C.

Account required

D.

Reason code required

E.

Number of date fields required

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Question # 38

Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer.

A.

Down payment request

B.

Down payment received

C.

Clearing

D.

Customer invoice

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Question # 39

The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

A.

Aggregation

B.

Compression

C.

In-memory

D.

Indexing

E.

Columnar store

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Question # 40

What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.

A.

Deactivate all former validations and substitutions

B.

Choose the chart of accounts

C.

Define the area of application

D.

Select the relevant call-up point

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Question # 41

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

A.

3L

B.

0L

C.

IL

D.

2L

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Question # 42

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

A.

Employee tolerance groups

B.

Special account tolerance groups

C.

G/L account tolerance groups

D.

Customer/vendor tolerance groups

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Question # 43

When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. 3

A.

Description of the asset

B.

License plate number

C.

Inventory number

D.

Cost center

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