Real Exam Questions C-TS4FI-2020 Dumps Exam Questions in here [Oct-2021]
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NEW QUESTION 85
Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:
- A. Organization
- B. Bank
- C. Person
- D. Customer
Answer: A,C
NEW QUESTION 86
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.
Response:
- A. G/L account
- B. Document type
- C. Account group
- D. Posting key
Answer: A,D
NEW QUESTION 87
At what level is the bank master data stored in SAP S/4HANA?
- A. At controlling area level
- B. At client level
- C. Atcompany code level
- D. At company level
Answer: B
NEW QUESTION 88
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
- A. Transaction currency
- B. Local currency
- C. Group currency
- D. Material ledger currency
Answer: B,C
NEW QUESTION 89
You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over.
Which setting do you make to ensure the inventory number is NOT copied over when you create a new asset via copy?
Please choose the correct answer.
Response:
- A. Remove the subnumber indicator in screen layout maintenance.
- B. Remove the main asset indicator in screen layout maintenance.
- C. Remove the reference indicator in screen layout maintenance.
- D. Remove the asset class indicator in screen layout maintenance.
Answer: C
NEW QUESTION 90
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:
- A. The invoice has a debit balance.
- B. An invalid house bank is selected.
- C. The discount period has expired.
- D. The payment amount is less than the minimum amount specified for a payment.
Answer: A,B,D
NEW QUESTION 91
What types of data are maintained for a house bank?
Note: There are 2 correct answers to this question.
Response:
- A. General Ledger account
- B. payment signatories
- C. Data medium exchange (DME) details
- D. Overdraft limit
Answer: A,C
NEW QUESTION 92
Which of the following special G/L transactions are noted items?
Note: There are 2 correct answers to this question.
Response:
- A. Down payment
- B. Down payment request
- C. Guarantee of payment
- D. Bill of exchange payment request
Answer: B,D
NEW QUESTION 93
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal?
There are 3 correct answers to this question.
Response:
- A. Change a document.
- B. Change the dunning data of an account.
- C. Block a line item.
- D. Lower the dunning level of an item.
- E. Block an account.
Answer: C,D,E
NEW QUESTION 94
What is the recommended organizational unit for cost-of-sales accounting?
Please choose the correct answer
Response:
- A. Business area
- B. Controlling area
- C. Sales area
- D. Functional area
Answer: D
NEW QUESTION 95
Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer.
Response:
- A. SAP S/4HANA 1511
- B. SAP Business Suite powered by SAP HANA
- C. SAP S/4HANA Finance 1503
- D. SAP S/4HANA Cloud
Answer: B
NEW QUESTION 96
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 97
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. Invoices
- C. Dunning letters
- D. Payment notices
Answer: C,D
NEW QUESTION 98
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
There are 2 correct answers to this question.
Response:
- A. Paying company codes
- B. Bank determination
- C. Special G/L indicators
- D. Payment terms
Answer: A,B
NEW QUESTION 99
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
Please choose the correct answer.
Response:
- A. 1. Store the data.
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - B. 1. Post the correction documents.
2. Store the data.
3. Present reconciled and non-reconciled data.
4. Communicate differences. - C. 1. Present reconciled and non-reconciled data
2. Post the correction documents.
3. Store the data.
4. Communicate differences. - D. 1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate differences.
4. Post the correction documents.
Answer: D
NEW QUESTION 100
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