SAP SAP Certifications C_TS4FI_2020 Questions & Answers

• Question 131:

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

  A. The posting key must allow negative postings.

  B. The reversal reason must be configured to allow negative postings.

  C. The company code must allow negative postings.

  D. The reversal accounts must be configured to allow negative postings.

  Correct Answer: BC

• Question 132:

  Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

  A. Agile deployment

  B. Central hub deployment

  C. Cloud deployment

  D. On-premise deployment

  E. Hybrid deployment

  Correct Answer: CDE

• Question 133:

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

  A. Tax code

  B. Condition Type

  C. Account or transaction key

  D. Sequence of steps

  E. Country key

  Correct Answer: BCD

• Question 134:

  Which deployment options exist for SAP S4HANA? Note: There are 3 correct answers to this question.

  A. Hybrid deployment

  B. Central hub deployment

  C. Cloud deployment

  D. Agile deployment

  E. On-premise deployment

  Correct Answer: ACE

• Question 135:

  The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.

  A. Ordinary depreciation

  B. Special depreciation

  C. Unplanned depreciation

  D. Scheduled depreciation

  Correct Answer: ABC

• Question 136:

  Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

  A. Purchase requisition, goods receipt, invoice receipt

  B. Purchase requisition, purchase order, goods receipt

  C. Purchase order, purchase requisition, invoice receipt

  D. Purchase order, invoice receipt, goods receipt

  Correct Answer: D

• Question 137:

  What information is provided when you execute the balance audit trail? Please choose the correct answer.

  A. A list of changes of maintained sensitive fields in general ledger accounts

  B. The open account balances for customer accounts and supplier accounts

  C. The starting balance and the yearly changes to the balance of a general ledger account

  D. A comparison of general ledger account balances across ledgers

  Correct Answer: C

• Question 138:

  What do you define when you create a new document type? Note: There are 2 correct answers to this question.

  A. Reasons for reversal

  B. Number range for the document type

  C. Posting keys for the document type

  D. Account types allowed for posting

  Correct Answer: BD

• Question 139:

  The SAP Business Workflow has_ process dimensions. Choose the correct answer.

  A. Two

  B. Three

  C. Four

  D. Five

  Correct Answer: C

• Question 140:

  Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

  A. Balance adjustment

  B. Balance notification

  C. Balance request

  D. Balance confirmation

  Correct Answer: BCD