[Jun 15, 2022] C-TS4FI-2020 Test Engine files, C-TS4FI-2020 Dumps PDF [Q78-Q97]

Q78. In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

Q79. On which level are asset classes created?

Q80. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

Q81. You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

Q82. Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

Q83. You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
Please choose the correct answer.
Response:

Q84. Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.

Q85. You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

Q86. Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question.

Q87. At which level do you assign the print program to the correspondence type?

Q88. When you post a payment for an invoice, how does the system derive the splitting characteristics?

Q89. In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
Response:

Q90. Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:

Q91. Which attributes should you consider when defining asset number ranges?
Note: There are 2 correct answers to this question.

Q92. Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)

Q93. Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

Q94. 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?

Q95. Your customerwants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.

Q96. Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

Q97. You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?