Free Access SAP.C_TS4FI_2020.v2022-12-12.q112 Practice Test (Page 14)

Question 61

After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

A.1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents.

B.1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences.

C.1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences.

D.1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.

Question 62

What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:

A.Reconciliation data

B.User data

C.Authorization data

D.Consolidation data

Question 63

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.

A.Remove the asset class indicator in screen layout maintenance

B.Remove the subnumber indicator in screen layout maintenance

C.Remove the reference indicator in screen layout maintenance

D.Remove the main asset indicator in screen layout maintenance

Question 64

How does the system behave when an invoice is processed as a residual payment?

A.The original document and payment are cleared.

B.The payment difference is written off.

C.The payment difference is posted to a different account

D.All documents remain in the account as open items.

Question 65

Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
There are 3 correct answers to this question.
Response:

A.Activate aging on SAP HANA.

B.Define the logical file path as a global path for data aging.

C.Add required authorizations for data aging to your role.

D.Activate data aging for your company code.

E.Switch on the data aging business function.

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Question 61

Question 62

Question 63

Question 64

Question 65

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