C_TS4FI_2020 Exam Questions

Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line item basis? Note: There are 2 correct answers to this qu...

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 on the screen layout maintenanc...

What are some features of SAP HA NA? Note:There are 2 correct answers to this question

You want to configure the tax calculation procedures. What are the main elements you need to define? Note: There are 3 correct answers to this question.

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 ans...

What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question

Which field can you change on a posted invoice?

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

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...

You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.

What is the purpose of period interval 3 when you define open and closed periods?

To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.

You want to edit a dunning proposal. Which actions can you perform? Note: There are 3 correct answers to this question.

For which special G L indicator do you specify a target special GL indicator?

What are some of the benefits of the data handling in SAP S/4HANA? Note: There are 2 correct answers to this question.

What dunning-related data do you maintain on the business partner master record? Note: There are 2 correct answers to this question.

You are asked to explain how assets under construction work in SAP S/4HANA . What should you highlight? Note: There are 2 correct answers to this question.

You have been asked to set up house banks as part of the implementation. What information do you need?

You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system. How would you define the document number...

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

A general ledger account has a foreign currency setting of CAD. The company code currency is USO. The controlling area currency is EUR. Which currencies can you post to in this acc...

You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question.

What is the recommended organizational unit for cost of sales accounting?

Which prerequisites must be fulfilled to allow for negative postings of journal entries? Note:There are 2 correct answers to this question.

What are the characteristics of a company in SAP S/4HANA? Note: There are 2 correct answers to this question.

You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers...

Which business partner characteristics mapped to the customer and supplier account groups?

In customizing, at which levels can you assign the print program to the correspondence type? Note: There are 2 correct answers to this question.

You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation?

Your SAP S 4HANA system is integrated with controlling. You perform cost-of-sales accounting, and you report your profit and loss per profit center. When posting a supplier invoice...