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NEW QUESTION 112
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

Remove the reference indicator in screen layout maintenance

Remove the main asset indicator in screen layout maintenance

Remove the asset class indicator in screen layout maintenance

Remove the subnumber indicator in screen layout maintenance

NEW QUESTION 113
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.

Cash discount

Debit amount

Invoice discount

Credit amount

NEW QUESTION 114
What do you need to do to configure a new exchange rate type in SAP S/4HANA?
There are 2 correct answers to this question.
Response:

Specify a purpose for the exchange rate type.

Set up the relationship between currencies using translation ratios.

Maintain exchange rates daily.

Specify the direct or indirect quotation.

NEW QUESTION 115
Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.

Community option

Public option

Hybrid option

Private option

NEW QUESTION 116
Which closing activities are used in external reporting as per SAP best practices?
There are 2 correct answers to this question.
Response:

Perform valuations of open items in foreign currency.

Update product cost estimates.

Execute the plan cost center assessment cycle.

Reclassify receivables and payables.

NEW QUESTION 117
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question

KPI modeling apps

SAP Analysis for Microsoft Office

Query Browser

SAP Analytics Cloud

NEW QUESTION 118
What happens to the transaction figures when you post a normal reversal posting?

They are increased.

They are cleared.

They are reset.

They are deleted

NEW QUESTION 119
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

Goods receipt

Inventory receipt

Purchase order

Purchase requisition

NEW QUESTION 120
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?

NEW QUESTION 121
You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

Goods receipt date

Value date

Posting date

Document date

Entry Date

NEW QUESTION 122
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

NEW QUESTION 123
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

Account type

Company code

Asset class

Open items

NEW QUESTION 124
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.

It is possible to post special tax depreciation and investment support for assets under construction.

It is impossible to use assets under construction with Investment Management.

It is possible tocalculate and post depreciation in the balance sheet depreciation area for assets under construction.

It is possible to post credit memos, even after assets under construction are fully capitalized.

NEW QUESTION 125
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.

Define a valuation area and ledger group for two ledgers to link with the new valuation area.

Define a valuation area and extension ledger to link with the new valuation area.

Define two valuation methods and assign the accounting principles to the new valuation methods.

Define two valuation areas and two accounting principles with relevant linksto ledgers.

NEW QUESTION 126
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
Response:

True

False

NEW QUESTION 127
Which data sections are part of every asset class? There are 2 correct answers to this question.

Depreciation data section

Valuation area data section

Master data section

Account determination data section

NEW QUESTION 128
Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question.

Dunning letters

Bill of exchange charges statements

Payment notices

Invoices

NEW QUESTION 129
What is the purpose of the chart of depreciation?

The chart of depreciation defines the asset classes for which you can create fixed assets.

The chart of depreciation substitutes the operational chart of accounts in asset-related postings.

The chart of depreciation is a reporting tool that structures your assets for hierarchical reports.

The chart of depreciation facilitates country-specific legal valuation of fixed assets.

NEW QUESTION 130
You have been asked to set up house banks as part of the implementation. What information do you need?
Note: There are 3 correct answers to this question.

Bank master data

Supplier account

Payment method

Company code

General ledger account

NEW QUESTION 131
Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.

In the Tile Group area of the launchpad designer

In the Tile Catalog area of the launchpad designer

In the Ul theme designer

In the Me area of the launchpad

NEW QUESTION 132
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:

The payment amount is less than the minimum amount specified for a payment.

The discount period has expired.

An invalid house bank is selected.

The invoice has a debit balance.

NEW QUESTION 133
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.

Account

Document type

Currency

Amount

Posting date

NEW QUESTION 134
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.

NEW QUESTION 135
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

NEW QUESTION 136
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?
Choose the correct answer.
Response:

The one in the line item with the largest amount

The one in the first line item

The one assigned to the tolerance group

The system prompts for the user to assign one

Pass Authentic SAP C-TS4FI-2020 with Free Practice Tests and Exam Dumps [Q112-Q136]

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