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C_TS4FI_2020 Preparation Guides Exam Material 2020

Get high achievement rate in C_TS4FI_2020 Certification Exam with our exam PDF questions answers engineered by the supported people of Information Technology industry. For more data please visit here: https://www.certswarrior.com/exam/C_TS4FI_2020/

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C_TS4FI_2020 Preparation Guides Exam Material 2020

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  1. SAP C_TS4FI_2020 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Questions & Answers PDF For More Information: https://www.certswarrior.com/ Features: 90 Days Free Updates 30 Days Money Back Guarantee Instant Download Once Purchased 24/7 Online Chat Support Its Latest Version Visit us athttps://www.certswarrior.com/exam/c_ts4fi_2020/

  2. Latest Version: 12.0 Question: 1 Which information is checked by the system before a general ledger account k archived? Response: A. The Open item Management indicator is set in master data B. The Blocked for Posting indicator is set in master data. C. The Mark for Deletion indicator is set in master data D. The assigned group account is already archived. Answer: C Question: 2 Within the line items of Fl documents, what does the posting key control? Note: There are 3 correct answers to this question. Response: A. The account type to which the line item can be posted B. Whether the item is posted with reference to primary or secondary cost element C. The field status of additional details D. The account group to which the line item can be posted E. Whether the item is posted as a debit or credit Answer: ACE Question: 3 Delta postings can execute revaluation. Determine whether this statement is true or false. Response: A. False B. True Answer: B Visit us athttps://www.certswarrior.com/exam/c_ts4fi_2020/

  3. Question: 4 Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question. Response: A. The payment amount is less than the minimum amount specified for a payment. B. The discount period has expired. C. An invalid house bank is selected. D. The invoice has a debit balance. Answer: ACD Question: 5 Which items can you clear with the automatic clearing program? Response: A. Items with withholding tax entries B. Bank transaction items C. Statistical postings D. Noted items Answer: B Question: 6 What is the purpose of the group account number in General Ledger account master data maintenance? Response: A. It defaults the number interval that is applied for the G/L account number in the company code. B. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version. C. It determines the fields in the entry screen when you create or update a master record in the company code D. it is used for cross-company-code reporting if the company codes use different charts of account. Answer: D Visit us athttps://www.certswarrior.com/exam/c_ts4fi_2020/

  4. Question: 7 Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question. Response: A. Down payment B. Guarantee of payment C. Down payment request D. Bill of exchange payment request Answer: CD Question: 8 What happens to the transaction figures when you post a normal reversal posting? Response: A. They are increased. B. They are reset. C. They are deleted D. They are cleared. Answer: A Question: 9 Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Response: A. Account group B. Profit center C. Ledger assignment D. Field status group E. Account Type Answer: ADE Visit us athttps://www.certswarrior.com/exam/c_ts4fi_2020/

  5. Question: 10 On which levels can you maintain field status controls for business partners (BP)? There are 3 correct answers to this question. Response: A. BP type B. BP role C. BP category D. Company code E. Client Answer: ABE Question: 11 Which of the following retirement types is referred to as scrapping? Response: A. Partial retirement without revenue and without customer B. Unplanned depreciation of remaining value C. Complete retirement with revenue but without customer D. Complete integrated asset retirement Answer: A Question: 12 Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. Response: A. True B. False Answer: B Visit us athttps://www.certswarrior.com/exam/c_ts4fi_2020/

  6. Question: 13 Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? There are 2 correct answers to this question. Response: A. Document type B. Account type C. Ledger D. Company code Answer: AB Question: 14 Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question. Response: A. Dunning letters B. Invoices C. Payment notices D. Bill of exchange charges statements Answer: AC Question: 15 Which of the following is an example of an automatic offsetting entry? Please choose the correct answer. Response: A. Posting of a guarantee of payment B. Down payment request C. Bank posting of a received down payment Answer: A Visit us athttps://www.certswarrior.com/exam/c_ts4fi_2020/

  7. Question: 16 Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer. Response: A. Hybrid option B. Private option C. Public option D. Community option Answer: B Question: 17 True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Response: A. True B. False Answer: A Question: 18 What dunning-related data do you maintain on the business partner master record? There are 3 correct answers to this question. Response: A. Dunning key B. Dunning procedure C. Dunning interval D. Dunning block E. Dunning area Answer: BDE Visit us athttps://www.certswarrior.com/exam/c_ts4fi_2020/

  8. Question: 19 You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation? Please choose the correct answer. Response: A. Document header B. Cost of sales accounting C. Complete document D. Document line Answer: D Question: 20 True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it. Response: A. False B. True Answer: A Visit us athttps://www.certswarrior.com/exam/c_ts4fi_2020/

  9. http://www.certswarrior.com/ Questions and Answers (PDF) For More Information – Visit link below: http://www.certswarrior.com Disc ount Coupon Code: CERT SWARRIOR10 Page | 1 http://www.certswarrior.com/exam/M2180-651/ Visit us athttps://www.certswarrior.com/exam/c_ts4fi_2020/ Powered by TCPDF (www.tcpdf.org)

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