Online C_TS4FI_2020 Test Brain Dump Question and Test Engine [Q35-Q59]

NO.35 You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.

NO.36 In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?

NO.37 Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)

NO.38 Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

NO.39 On which database is SAP S/4HANA built to run?

NO.40 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.

NO.41 For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend?
Response:

NO.42 Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.

NO.43 What are some features of SAP HANA?
There are 2 correct answers to this question.
Response:

NO.44 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.

NO.45 Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

NO.46 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:

NO.47 What is the first step in the reconciliation process? Choose the correct answer.

NO.48 During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false. Please choose the correct answer.

NO.49 Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

NO.50 Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?

NO.51 Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.

NO.52 When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.

NO.53 What do you define when you create a new document type? Note: There are 2 correct answers to this question.

NO.54 You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view?
There are 2 correct answers to this question.
Response:

NO.55 Which data sections are part of every asset class? There are 2 correct answers to this question.

NO.56 What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

NO.57 Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

NO.58 Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question.

NO.59 Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Response: