Use C-TS4FI-2020 Exam Dumps (2023 PDF Dumps) To Have Reliable C-TS4FI-2020 Test Engine [Q32-Q48]

Q32. Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

Q33. Which of the following statements are valid for financial document number ranges? Note:There are 3 correct answers to this question.

Q34. In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

Q35. 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:

Q36. Which statements best describe a chart of depreciation?
There are 2 correct answers to this question.
Response:

Q37. 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

Q38. You forgot to add a new general ledger account to the financial statement version. What impact does this have on the net profit and net loss?

Q39. Which prerequisites must be fulfilled to allow for negative postings of journal entries? Note:There are 2 correct answers to this question.

Q40. Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:

Q41. On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:

Q42. What is controlled by the terms of payment? There are 3 correct answers to this question.

Q43. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:

Q44. On which levels can you activate document splitting? Note: There are 2 correct answers to this question.

Q45. Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)

Q46. When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.

Q47. How can you perform transfers of assets between company codes with different charts of depreciation?
Please choose the correct answer.
Response:

Q48. The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply?
Please choose the correct answer: