Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
A. An authorization group to period intervals 1 and 2
B. An authorization group to period interval 2
C. An authorization group to period intervals 2 and 3
D. An authorization group to period interval 1
Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3
A. Automatic presentation of reconciled and non-reconciled data
B. Automatic assignment of documents
C. Manual reconciliation and communication
D. Document selection and data storage
Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question.
A. The same financial document number range can be assigned to several types of documents.
B. All financial document number ranges may contain numbers and / or letters.
C. The financial document number ranges must be defined for the year in which they are used.
D. Financial document number ranges defined at the client level should NOT be superimposed.
E. The financial document number ranges are defined at the company code level.
Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. 3
A. Asset description
B. Scrap value
C. Useful life
D. Depreciation start
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
A. 16
B. 12
C. 2
D. 3
What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.
A. The fiscal year variant of the general ledger is supported.
B. The Fl reversal is NOT supported.
C. Complex postings with more than two line items are NOT possible.
D. All currencies of general ledger are supported.
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3
A. Goods invoiced
B. Finished goods
C. Work in process
D. Raw materials, supplies, and consumables
To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer.
A. Archive and delete
B. Backup and delete
C. Extract and delete D. Delete
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
A. Configuration of custom fields for financial statements
B. Simulation of foreign currency valuation
C. Parallel valuation of depreciation areas
D. Adjustments for consolidation purposes
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.
A. A payment block is set on the invoice.
B. A payment is created with reference to the invoice.
C. The initial invoice is cleared.
D. The initial invoice remains open.
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