SAP SAP Certifications C_TS4FI_2020 Questions & Answers

• Question 81:

  Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?

  A. SAP S/4HANA Cloud

  B. SAP S/4HANA on-premise

  C. SAP S/4HANA with Central Finance

  D. SAP S/4HANA Finance

  Correct Answer: A

• Question 82:

  Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3

  A. Depreciation start date

  B. Depreciation key

  C. Variable depreciation portion

  D. Useful life (year or period)

  Correct Answer: BCD

• Question 83:

  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 to this question.

  A. You can create an app to take you directly to the cash position of the North American business market.

  B. You can create a tile group with all the apps required for your daily business for easy access.

  C. You can adapt the launchpad color theme according to predefined values for the cash report

  D. You can create access to relevant apps for the North American accounts payable group that reports to you.

  Correct Answer: AD

• Question 84:

  Which of the following activities does the system perform during the payment run? Choose the correct answers. ( 3 )

  A. The system clears open items.

  B. The system exports a list of documents to be paid.

  C. The system supplies the print programs with necessary data.

  D. The system makes postings to the G/L and AP/AR subledgers.

  Correct Answer: ACD

• Question 85:

  You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

  A. Functional Area

  B. Segment

  C. Cost Center

  D. Business Area

  Correct Answer: C

• Question 86:

  Which activities are supported by the regrouping program of receivables and payable's ?

  A. Regrouping and clearing open items for affiliated companies on customers and vendors

  B. Regrouping receivables and payable's by their remaining life

  C. Regrouping of receivables and payable's to accrual earnings or expense

  D. Regrouping open items based on changed reconciliation accounts

  Correct Answer: BD

• Question 87:

  It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?

  A. Document date and posting date.

  B. Posting date and asset value date

  C. Posting date and entry date.

  D. Document date and asset value date

  Correct Answer: B

• Question 88:

  Which statement best describes the normal reversals functionality?

  A. Executes the inverse posting by increasing the transaction figures.

  B. Executes the inverse posting of a cleared document before resetting it.

  C. Executes an inverse posting by resetting the transaction figures.

  D. Executes a transfer posting by resetting the transaction figures.

  Correct Answer: A

• Question 89:

  At which level do you assign the print program to the correspondence type?

  A. At company code level only

  B. At client or company code level

  C. At system level

  D. At client level only

  Correct Answer: A

• Question 90:

  You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question

  A. The special period must be open for posting in the period control.

  B. You must have specific authorization to post in special periods.

  C. The balance carry-forward to the new fiscal year must have taken place.

  D. You must enter a posting date in the last posting period.

  Correct Answer: AD