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C_TS4FI_2020 > Cert 6 > Flashcards

Cert 6 Flashcards

1
Q
  1. For general ledger account posting, which one of the following standard posting keys is for debit
A

40

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2
Q
  1. Which of the following statements is correct for external number assignment (manual posting)
A

a. The number is ENTERED by the user

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3
Q
  1. What sort of special general ledger types exist(3)
A

A. FREE offsetting entries
B. AUTOMATIC offsetting entries (statistical)
C. NOTED items

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4
Q
  1. Which system components are directly integrated with asset accounting(3)
A

a. PURCHASING
b. PLANT maintenance
c. INVESTMENT management

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5
Q
  1. In the payment method settings for the company code, what options do you have for payment optimization (2)
A

a. Optimization by bank GROUP
b. Optimization by postal CODE

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6
Q
  1. Two assets (belonging to the same company code) post depreciation to different general ledger accounts. What does this mean for the assets ? (2)
A

a. The assets belong to different asset CLASSES
b. The assets are assigned to separate account DETERMINATIONS

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7
Q
  1. Which of the following are the steps of Intercompany reconciliation(3)
A

a. DOCUMENT selection and data storage
b. Automatic ASSIGNMENT of documents
c. MANUAL reconciliation and communication

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8
Q
  1. What is the correct order of steps when configuring the payment programs
A

a. ALL company codes, PAYING company codes, payment methods in COUNTRY , payment METHODS in company code, bank determination

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9
Q
  1. What does assigning a screen variant during document entry do?
A

a. It CHANGES the fields that are ready for entry in the LINE items

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10
Q
  1. Which information is checked by the system before a general ledger account k archived
A

a. The MARK for deletion indicator is set in master data

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11
Q
  1. You’ve mistakenly created your business partner with the wrong business partner category. You’ve saved the data but haven’t made any postings. What can you do to correct this
A

a. Create a new business partner using the correct category

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12
Q
  1. True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope
A

TRUE

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13
Q
  1. During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false
A

FALSE

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14
Q
  1. You indicate that you’re posting to the ledger group of an extension ledger. How many ledgers are updated
A

a. ONLY the extension ledger

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15
Q
  1. You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted
A

a. Area posts REVALUATION only

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16
Q
  1. You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version
A

a. To each depreciation area

17
Q
  1. In which of the following segments of a customer or vendor master record can you enter the terms of payment(3)
A

a. COMPANY CODE segment
b. SALES area segment
c. PURCHASING organization segment

18
Q
  1. You want to develop a substantial enhancement for the purchase-to-pay process in your SAP S/4HANA system. Where does SAP recommend you perform this enhancement
A

a. SAP CLOUD platform

19
Q
  1. What must you do when you set up depreciation areas
A

a. Assign an ACCOUNTING principle for each depreciation area

20
Q
  1. You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system. How would you define the document number range
A

a. You have to use EXTERNAL number assignment

C_TS4FI_2020 (23 decks)

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