SAP SAP Certifications C_TS4FI_2020 Questions & Answers

• Question 61:

  What is the order of configuration within the SAP Financial Closing cockpit?

  A. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks

  B. Define dependencies, create templates, create tasks , create a task list, free a task list

  C. Create task list, release task list, define dependencies, create templates, create tasks.

  D. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks

  Correct Answer: A

• Question 62:

  Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct` answers. (3)

  A. Defining print parameters

  B. Deleting and inserting columns

  C. Calculating totals and subtotals

  D. Setting filters

  Correct Answer: BCD

• Question 63:

  Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.

  A. Community option

  B. Public option

  C. Hybrid option

  D. Private option

  Correct Answer: D

• Question 64:

  Which of the following control data is carried by asset classes? Choose the correct answers. (3)

  A. Account determination

  B. Number range interval

  C. Screen layout

  D. Insurance type

  Correct Answer: ABC

• Question 65:

  What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer

  A. Business Area

  B. Sales Area

  C. Controlling area

  D. Functional Area

  Correct Answer: D

• Question 66:

  What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

  A. Assign the substitution rule to the controlling area

  B. Select the correct call point

  C. Choose the area of application GL

  D. Activate the substitution rule

  E. Define the substitution rule with its different steps using the formula editor

  Correct Answer: CDE

• Question 67:

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

  A. Company code currency

  B. Custom currency type

  C. Object currency.

  D. Document currency

  Correct Answer: AD

• Question 68:

  For which type of account is the line item display generally active? Choose the correct answer.

  A. Special general ledger account

  B. Customer account

  C. Reconciliation account

  D. Vendor account

  Correct Answer: C

• Question 69:

  For which of the following transactions can you use noted items? Choose the correct answer

  A. Vendor payment

  B. Down payment request

  C. Late payment

  D. Customer payment

  Correct Answer: B

• Question 70:

  Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT.

  How many line items are created in the Entry view and how many are created in the General Ledger view?

  A. Entry view: 3 General Ledger view: 9

  B. Entry view: 5 General Ledger view 7

  C. Entry view: 3 General Ledger view 7

  D. Entry view: 5 General Ledger view: 9

  Correct Answer: D