C_TS4FI_2021 Online Practice Questions and Answers
Which field can you change on a posted invoice?
A. Basel ine date
B. Tax code
C. Special G/L indicator
D. Statistical internal order
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 questions.
A. Company code
B. Payment method
C. Bank master data
D. Bank control key
E. General ledger account
What are some features of SAP HANA?
Note: There are 2 correct answers to this questions.
A. SAP HANA is optimized to organize data using column stores.
B. SAP HANA is optimized to work with aggregates and index tables.
C. SAP HANA is allows transactional and analytical processing from the same tables.
D. SAP HANA is built on a hierarchical data model architecture.
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which new settings must you maintain as part of the configuration of the automatic payment program? Note: There are 2 correct answers to this questions.
A. Payment terms
B. Payment run
C. Bank determination
D. Paying company codes
How does an automatic intercompany asset transfer work?
A. It assumes that the transfer happens between two independent legal entities
B. It determines the relationship type automatically, using the company code
C. determines the relationship type automatically, using the company ID
D. It does NOT allow a transfer to happen within a single legal entity
On which levels can you maintain field status controls for business partners (BP)?
Note: There are 2 correct answers to this questions.
A. Company code
B. BP role
C. BP type
D. BP category
Which of the following should you consider when defining asset number range?
Note: There are 2 correct answers to this questions.
A. Each asset number range must be assigned to unique asset class
B. Asset number ranges are defined at chat of depreciation level
C. Asset number ranges are defined for asset classes and are company code specific
D. Each asset class can be have either an internal or external number range
Which parameters can you specify directly when you create a new correspondence type?
Note: There are 3 correct answers to this questions.
A. Reason code required
B. Company code required
C. Number of date fields requied
D. Document number required
E. Account required
Your SAP S4/HANA system is integrated with controlling, You perform cost-of-sales accounting and you profit and loss per profit center.
When posting a supplier invoice to a primary cost account, wich field is mandatory by standard procedures?
A. Functional area
B. Segment
C. Business area
D. Profitability segment
How does the system perform the normal reversal of a journal entry?
A. It creates an inverse posting by resenting the transaction figures for cleared documents.
B. It creates an inverse posting by increasing the transaction figures.
C. It creates an inverse posting by decreasing the transaction figures.
D. It creates an inverse posting by resenting the transaction figures.