[Jan 10, 2022] Fully Updated C-TS4FI-2020 Dumps - 100% Same Q&A In Your Real Exam [Q83-Q102]

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[Jan 10, 2022] Fully Updated C-TS4FI-2020 Dumps - 100% Same Q&A In Your Real Exam

Latest C-TS4FI-2020 Exam Dumps - Valid and Updated Dumps


C-TS4FI-2020 Exam Certification Details:

Cut Score:59%
Duration:180 mins
Languages:German, English
Exam:80 questions
Sample Questions: SAP C-TS4FI-2020 Exam Sample Question
Level:Associate


SAP C-TS4FI-2020 Exam Syllabus Topics:

TopicDetails
Topic 1
  • create Profit Centers and check master data assignments, and configure period-end closing for PCA
  • Organizational Assignments and Process Integration
Topic 2
  • Determine and configure product cost planning, and costing versions for alternative costings
  • Define, create and configure internal orders and create a concept for internal order accounting
Topic 3
  • Define value fields, characteristics and summary characteristics, determine planning
  • Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL)
Topic 4
  • Define, create and configure cost centers, cost center hierarchies and cost center groups
  • Define scopes and processes in Management Accounting, cross-company code design
Topic 5
  • Determine cost elements structure, cost component structure, planning requirements
  • Determine general reporting requirements for cost centers, configure cost center reporting
Topic 6
  • Determine usage of Cost Center Accounting and type of planning functionality
  • Distinguish between order category and order type. Determine plan data
Topic 7
  • Determine and configure cost object controlling - planning and actuals
  • Define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis)

 

NEW QUESTION 83
Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:

  • A. Invoice amount
  • B. Cash discount
  • C. Payee
  • D. House bank
  • E. Payment block

Answer: B,D,E

 

NEW QUESTION 84
Which of the following is the first step in the variant principle?
Please choose the correct answer.
Response:

  • A. Determine values for the variant
  • B. Create multiple variants
  • C. Define variant
  • D. Assign the variant to the objects

Answer: C

 

NEW QUESTION 85
A message can contain up to six fields. Determine whether this statement is true or false.
Response:

  • A. False
  • B. True

Answer: A

 

NEW QUESTION 86
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.
Response:

  • A. SAP Fieldglass
  • B. SAP Hybris
  • C. SAP Success Factors
  • D. SAP Concur

Answer: A,C

 

NEW QUESTION 87
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

  • A. SAP S / 4HANA Finance 1503
  • B. SAP S/4HANA1511
  • C. SAP S / 4HANA Cloud
  • D. SAPBusiness Suite powered by SAP HANA

Answer: A

 

NEW QUESTION 88
Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:

  • A. Line item total period
  • B. Line item grace period
  • C. Company code
  • D. Number of dunning levels

Answer: B,D

 

NEW QUESTION 89
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:

  • A. False
  • B. True

Answer: B

 

NEW QUESTION 90
What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
Response:

  • A. Non-operating expense or income
  • B. Field status group
  • C. Reconciliation accounts
  • D. Balance sheet
  • E. Secondary costs

Answer: A,D,E

 

NEW QUESTION 91
What object determines the number range for business partner master data?
Response:

  • A. Business partner type
  • B. Business partner role
  • C. Business partner category
  • D. Business partner grouping

Answer: D

 

NEW QUESTION 92
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:

  • A. Authorization data
  • B. User data
  • C. Reconciliation data
  • D. Consolidation data

Answer: D

 

NEW QUESTION 93
Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:

  • A. Configure the paying company codes
  • B. Configure the G/L account field status for document entry
  • C. Configure the house banks
  • D. Configure the payment methods for each company code

Answer: A,C,D

 

NEW QUESTION 94
What dunning-related data do you maintain on the business partner master record?
There are 3 correct answers to this question.
Response:

  • A. Dunning area
  • B. Dunning procedure
  • C. Dunning interval
  • D. Dunning key
  • E. Dunning block

Answer: A,B,E

 

NEW QUESTION 95
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?
Response:

  • A. In the account determination of the asset class
  • B. In the asset master record of the main asset
  • C. In the screen layout of the depredation area
  • D. In the screen layout of the asset master record

Answer: C

 

NEW QUESTION 96
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values.
When you post an external acquisition, how many documents are created?
Response:

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: C

 

NEW QUESTION 97
How can you perform transfers of assets between company codes with different charts of depreciation?
Please choose the correct answer.
Response:

  • A. Enter depreciation area mapping during intercompany transfer posting.
  • B. Assign the group chart of depreciation to the relevant fixed assets.
  • C. Configure the cross-company depreciation areas in customizing.
  • D. Correct depreciation area assignment in the asset master record after posting.

Answer: C

 

NEW QUESTION 98
Which is the most flexible SAP S/4HANA Cloud solution for customers?
Please choose the correct answer.
Response:

  • A. Community option
  • B. Hybrid option
  • C. Public option
  • D. Private option

Answer: D

 

NEW QUESTION 99
Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:

  • A. Person
  • B. Customer
  • C. Bank
  • D. Organization

Answer: A,D

 

NEW QUESTION 100
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:

  • A. Group currency
  • B. Transaction currency
  • C. Local currency
  • D. Material ledger currency

Answer: A,C

 

NEW QUESTION 101
Which field can you change on a posted invoice?
Please choose the correct answer
Response:

  • A. Special G/L indicator
  • B. Tax code
  • C. Cost center
  • D. Payment terms

Answer: D

 

NEW QUESTION 102
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