C_TS4FI_2020 Online Practice Questions and Answers

Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

A. Goods receipt

B. Inventory receipt

C. Purchase order

D. Purchase requisition

What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

A. Forms for the payment media

B. Bank determination

C. Exchange rate type

D. Payment run ID

E. Allowed currencies

Which of the following components make up an archiving object? Choose the correct answers.

A. Programs

B. Variables

C. Data declaration part

D. Customizing settings

Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.

A. Bill of exchange payment request

B. Down payment request

C. Down payment

D. Guarantee of payment

Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

A. Payment and dunning information

B. A unique bank country

C. Address data and control data

D. Corresponding business area

At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer

A. At company level

B. At client level

C. At controlling area level

D. At company code level

If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. Please choose the correct answer.

A. False

B. True

What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.

A. The fiscal year variant of the general ledger is supported.

B. The Fl reversal is NOT supported.

C. Complex postings with more than two line items are NOT possible.

D. All currencies of general ledger are supported.

Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

A. Purchase requisition, goods receipt, invoice receipt

B. Purchase requisition, purchase order, goods receipt

C. Purchase order, purchase requisition, invoice receipt

D. Purchase order, invoice receipt, goods receipt

Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)

A. Parallel APC values

B. Unplanned depreciation or other manually planned depreciation

C. Ordinary depreciation such as book depreciation or imputed depreciation

D. Imputed interest