You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?
A. To each depreciation area
B. To each chart of depreciation
C. To each accounting principle
D. To each company code
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
A. 5
B. 8
C. 10
D. 3
On which database is SAP S/4HANA built to run?
A. Only on SAp HANA
B. On all databases that support columnar data storage
C. Ona select list of SAP and third-party databases
D. On all modem enterprise level databases
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.
A. The payment amount allowed for each customer open item
B. The total amount (sum of all line items) allowed to be posted
C. The cash discount amount (absolute value) allowed for a line item
D. The cash discount percentage allowed for the complete document
What field can you change on a posted invoice?
A. Tax code
B. Special G / L indicator
C. Cost center
D. Payment terms.
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
A. Net book value
B. Asset class
C. Capitalization date
D. Deprecation start date
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.
A. Transaction Currency
B. Local Currency
C. Group Currency
D. Material Ledger Currency
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)
A. Depreciation key
B. Useful life (year or period)
C. Variable depreciation portion
D. Depreciation start date
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.
A. Task list template
B. Flow definitions
C. Programs
D. Subfolders
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.
A. Noted items
B. Customer account
C. Special general ledger account
D. Vendor account
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only SAP exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your C_TS4FI_2020 exam preparations and SAP certification application, do not hesitate to visit our Vcedump.com to find your solutions here.