C_TS4FI_2020 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Questions and Answers

The asset capitalization date is empty.

The asset is assigned to NO depreciation area

The ordinary depreciation start date is empty.

The asset belongs to a specific asset class.

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

It is possible to calculate 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.

It is impossible to use assets under construct on with Investment Management.

The data is analyzed after it is extracted and loaded in the reporting system.

The data is available in real time at line item detail.

The data is summarized into higher levels of aggregates to help system performance.

The data is aggregated on the fly from any line item table.

It checks the tax amount entered and automatically calculates the tax

It posts the tax amount to tax accounts.

It performs tax adjustments for cash discounts and other forms of deduction

It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.

It adjusts the tax codes and automatically updates the procedure.

Noted items

Items with value-added tax

Items with withholding tax

Items with sales and use tax

Statistical postings

Review the payment proposal exception list.

Rank bank accounts for payment.

Define maximum amounts to be paid per supplier

Maintain open item select on parameters

The special GL indicator for the down payment.

The account where a residual item is posted

The exclusion of disputed residual items from credit limit checks

The document type of the payment.

The type of payment notice sent to a customer.

Supplier account

General ledger account

Payment method

Bank master data

Company code

All accrual calculations must be reviewed and approved before posting

All currencies of the general ledger are supported.

The fiscal year variant of the general ledger is supported.

Accrual postings with a maximum of two line items are supported.