Ace C-TS4FI-2020 Certification with 278 Actual Questions [Q118-Q138]

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Ace C-TS4FI-2020 Certification with 278 Actual Questions

PASS SAP C-TS4FI-2020 EXAM WITH UPDATED DUMPS

SAP C-TS4FI-2020 Exam Syllabus Topics:

Topic	Details
Topic 1	Determine cost elements structure, cost component structure, planning requirements Determine general reporting requirements for cost centers, configure cost center reporting
Topic 2	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 3	create Profit Centers and check master data assignments, and configure period-end closing for PCA Organizational Assignments and Process Integration
Topic 4	Determine usage of Cost Center Accounting and type of planning functionality Distinguish between order category and order type. Determine plan data

Q118. For which of the following can you park documents? Choose the correct answers. 2

Sales invoice

Customer accounts

Material accounts

General ledger accounts

Q119. In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer.

Lowest value principle

Revalue only

Strict lowest value principle

High rate of interest principle

Q120. Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:

Organization

Bank

Customer

Person

Q121. Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:

Invoice amount

Cash discount

Payee

Payment block

House bank

Q122. Which ofthe following components make up an archiving object? Choose the correct answers. (3)

Programs

Customizing settings

Variables

Data declaration part

Q123. What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:

Default payment method

Determination of the baseline date

Allowed account type

Account for cash discount received

Setting for net procedure

Q124. 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:

SAP Hybris

SAP Success Factors

SAP Fieldglass

SAP Concur

Q125. On which level are asset classes created?

Chart of depreciation

Company code

Client

Depreciation area

Q126. On what basis does the system determine the period for the asset retirement? Choose the correct answer.

Net book value

Asset value date (asset retirement date)

Q127. Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.

Define maximum amounts to be paid by supplier.

Review the payment proposal exception list

Maintain open item selection parameters.

Rank bank accounts for payment.

Q128. Which is the most flexible SAP S/4HANA Cloud solution for customers?
Please choose the correct answer.
Response:

Hybrid option

Private option

Public option

Community option

Q129. When you post a payment for an invoice, how does the system derive the splitting characteristics?

Inheritance

Passive document splitting

Active document splitting

Default assignment

Q130. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have?
Please choose the correct answer.
Response:

Q131. You are configuring accrual types for the accrual engine. For which postings is account determination required?
There are 2 correct answers to this question.
Response:

Opening and Closing Posting only

Closing Posting only

Periodic only

Opening Posting only

Q132. Which of the following tolerance groups should every company code always have? Choose the correct answer.

Named

Defined

Special

Blank

Q133. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.

Q134. What are the pillars of the SAP Fiori user experience paradigm?
Note: There are 3 correct answers to this question.

Responsive

User-based

Simple

Role-based

Vibrant

Explanation
https://www.sothis.tech/en/sap-fiori-ux-what-and-why/

Q135. How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer

SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.

SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.

SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.

SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.

Q136. Which of the following can you use for multiple programs with variants that are to be processed automatically?
Please choose the correct answer.
Response:

Task list template

Online transactions

Flow definition

Remote tasks

Q137. Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

Customer invoice

Down payment request

Down payment received

Clearing

Q138. Identify the three types of tolerances in accounting. Choose the correct answers. 3

Employee tolerance groups

Special account tolerance groups