2022 Latest C_TS4FI_2020 dumps Exam Material with 278 Questions [Q137-Q153]

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2022 Latest C_TS4FI_2020 dumps Exam Material with 278 Questions

SAP C_TS4FI_2020 Questions and Answers Guarantee you Oass the Test Easily

NEW QUESTION 137
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.

SAPF130K

FAGL_FC_VALUATION

SAPF100

FAGL_VALUATION

NEW QUESTION 138
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
Please choose the correct answer.
Response:

NEW QUESTION 139
What field can you change on a posted invoice?

Tax code

Special G / L indicator

Cost center

Payment terms.

NEW QUESTION 140
Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3

Cost element

Activity type

Order

Cost center

NEW QUESTION 141
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)

The payment amount is less than the minimum amount specified for a payment.

An invalid house bank is selected.

The invoice has a debit balance.

The discount period has expired.

NEW QUESTION 142
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)

Consolidation fields

Control fields

Account number

Currency fields

NEW QUESTION 143
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

For a large quantity of legacy data, use batch input procedure (program RAALTD01)

For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface

For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)

For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

For a small quantity of legacy data, use AS100.

NEW QUESTION 144
Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.

Company code currency

Controlling area currency

Group currency

Document currency

NEW QUESTION 145
Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:

Configure the house banks

Configure the payment methods for each company code

Configure the G/L account field status for document entry

Configure the paying company codes

NEW QUESTION 146
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.

Document number required

Company code required

Account required

Reason code required

Number of date fields required

NEW QUESTION 147
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
There are 2 correct answers to this question.
Response:

Bank determination

Special G/L indicators

Paying company codes

Payment terms

NEW QUESTION 148
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3

Create external and internal reports

Post goods issues for deliveries to customers

Perform foreign currency valuations

Close the old period

NEW QUESTION 149
Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2)

Controlling area

Organizational unit

Document header

Document line

NEW QUESTION 150
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.

An authorization group to period intervals 1 and 2

An authorization group to period interval 2

An authorization group to period intervals 2 and 3

An authorization group to period interval 1

NEW QUESTION 151
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?

Bank determination

Special G/L indicators

Payment terms

Paying company codes

NEW QUESTION 152
On which organization unit level do you define a chart of depreciation? Please choose the answer:

Asset class

Company code

Client

Chart of accounts

NEW QUESTION 153
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

Valuation area

Chart of depreciation

Depreciation area

Depreciation key

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