C_TS4FI_2020

What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.A . It blocks all postings to Asset Accounting for the closed fiscal years.B . It posts all remaining depredation and imputed interest.C . It checks whether the depreciation is posted completely...

You want to edit a dunning proposal . What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.A . Lower the dunning level of an itemB . Change the dunning data of an accountC . Block an accountD . Block a line...

Which statements best describe a profit center? Note: There are 2 correct answers to this question.A . It is the only object from which segments can be uniformly derived.B . It has to be used simultaneously with segments to create separate balance sheet and P&L statements.C . It is the...

What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question.A . ResponsiveB . User-basedC . SimpleD . Role-basedE . VibrantView AnswerAnswer: B,C,D Explanation: https://www.sothis.tech/en/sap-fiori-ux-what-and-why/

You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment. What configuration items do you need to set up to post a simple document? Note: There are 2 correct answers to this question.A . Posting period variant...

What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.A . Deactivate all former validations and substitutionsB . Choose the chart of accountsC . Define the area of applicationD . Select the relevant call-up pointView AnswerAnswer: C,D

Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3A . AcquisitionsB . RepostingC . Book values at the end of the fiscal yearD . Imputed interestView AnswerAnswer: A,B,C

For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.A . Customer down paymentB . Bill of exchangeC . Guarantee givenD . Vendor down payment requestView AnswerAnswer: D

Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.A . Agile deploymentB . Central hub deploymentC . Cloud deploymentD . On-premise deploymentE . Hybrid deploymentView AnswerAnswer: C,D,E

When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.A . Bank accountB . Residual itemC . Tolerance groupD . Journal entry typeView AnswerAnswer: A,D