C_TS4FI_2020 100% Guarantee Download C_TS4FI_2020 Exam PDF Q&A [Oct 16, 2023]
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NEW QUESTION # 49
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question
- A. KPI modeling apps
- B. Query Browser
- C. SAP Analytics Cloud
- D. SAP Analysis for Microsoft Office
Answer: A,B
NEW QUESTION # 50
Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.
- A. Financial Accounting
- B. Materials Management
- C. Accounting
- D. Sales and Distribution
Answer: D
NEW QUESTION # 51
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
- A. High rate of interest principle
- B. Lowest value principle
- C. Revalue only
- D. Strict lowest value principle
Answer: A
NEW QUESTION # 52
You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?
- A. Define a valuation area and extension ledger to link with the new valuation area
- B. Define a valuation area and ledger group for two ledgers to link with the new valuation area
- C. iDefine two valuation methods and assign the accounting principles to the new valuation methods
- D. Define two valuation areas and two accounting principles with relevant links to ledgers
Answer: C
NEW QUESTION # 53
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. Group currency
- B. Controlling area currency
- C. Company code currency
- D. Document currency
Answer: A,C
NEW QUESTION # 54
What are the results when you post an outgoing partial payment?
Note_ There are 2 correct answers to this question.
Response:
- A. The initial invoice is cleared.
- B. A payment block is set on the invoice.
- C. A payment is created with reference to the invoice.
- D. The initial invoice remains open.
Answer: C,D
NEW QUESTION # 55
Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.
- A. Flow definition
- B. Remote tasks
- C. Task list template
- D. Online transactions
Answer: A
NEW QUESTION # 56
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
There are 3 correct answers to this question.
Response:
- A. Purchase requisition
- B. Purchase order
- C. Goods receipt
- D. Inventory receipt
Answer: A,B,C
NEW QUESTION # 57
Identify the application areas where validations and substitutions can be used.
There are 2 correct answers to this question.
Response:
- A. FI - Financial Accounting
- B. CO - Cost Accounting
- C. AA - Asset Accounting
- D. SD - Sales and Distribution
Answer: A,B
NEW QUESTION # 58
What happens to the transaction figures when you post a normal reversal posting?
Response:
- A. They are cleared.
- B. They are increased.
- C. They are reset.
- D. They are deleted
Answer: B
NEW QUESTION # 59
The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply?
Please choose the correct answer:
- A. Change the tax percentage for input and output tax codes to 18%.
- B. Create new tax codes with the 18% percentage for input tax.
- C. Create new tax codes with the 18% percentage for input and output tax.
- D. Change the tax percentage for existing input tax codes to 18%.
Answer: C
NEW QUESTION # 60
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.
- A. Depreciation area
- B. Valuation area
- C. Chart of depreciation
- D. Depreciation key
Answer: A
NEW QUESTION # 61
how does SAP S/4HANA support the treatment of taxes? Note: There are 3 correct answers to this question.
- A. It performs tax adjustments for cash discounts and other forms of deduction
- B. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
- C. It checks the tax amount entered and automatically calculates the tax
- D. It adjusts the tax codes and automatically updates the procedure.
- E. It posts the tax amount to tax accounts.
Answer: A,C,E
NEW QUESTION # 62
In which application areas can you use validation? There are 2 correct answers to this question.
- A. Materials Management
- B. Cost Accounting
- C. Profit Center Accounting
- D. Asset Accounting
Answer: B,D
NEW QUESTION # 63
During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:
- A. Simulate
- B. Park
- C. Hold
- D. Post
Answer: B,D
NEW QUESTION # 64
Which activities are supported by the regrouping program of receivables and payable's ?
- A. Regrouping receivables and payable's by their remaining life
- B. Regrouping of receivables and payable's to accrual earnings or expense
- C. Regrouping and clearing open items for affiliated companies on customers and vendors
- D. Regrouping open items based on changed reconciliation accounts
Answer: A,D
NEW QUESTION # 65
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?
Please choose the correct answer.
Response:
- A. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach.
- B. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.
- C. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.
- D. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
Answer: A
NEW QUESTION # 66
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 manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
- E. For a large quantity of legacy data, use batch input procedure (program RAALTD01)
Answer: A,B,D
NEW QUESTION # 67
What does the document splitting do?
Please choose the correct answer.
Response:
- A. It enriches all profit and loss account lines with the defined splitting characteristics.
- B. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- C. It enriches all secondary cost element account lines with the defined splitting characteristics.
- D. It enriches all revenue account lines with the defined splitting characteristics.
Answer: B
NEW QUESTION # 68
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
- A. Configure the cross-company depreciation areas in customizing.
- B. Correct depreciation area assignment in the asset master record after posting.
- C. Assign the group chart of depreciation to the relevant fixed assets.
- D. Enter depreciation area mapping during intercompany transfer posting.
Answer: A
NEW QUESTION # 69
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.
- A. Review the payment proposal exception list
- B. Define maximum amounts to be paid by supplier.
- C. Rank bank accounts for payment.
- D. Maintain open item selection parameters.
Answer: A,C
NEW QUESTION # 70
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