[Nov 28, 2021] Genuine C_TS4FI_2020 Exam Dumps New 2021 SAP Pratice Exam
New 2021 Realistic C_TS4FI_2020 Dumps Test Engine Exam Questions in here
C_TS4FI_2020 Exam Certification Details:
| Sample Questions: | SAP C_TS4FI_2020 Exam Sample Question |
| Languages: | German, English |
| Cut Score: | 59% |
| Exam: | 80 questions |
| Level: | Associate |
| Duration: | 180 mins |
SAP C_TS4FI_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Financial Closing > 12% | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. |
| Accounts Payable & Accounts Receivable > 12% | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
NEW QUESTION 156
During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:
- A. Hold
- B. Simulate
- C. Park
- D. Post
Answer: C,D
NEW QUESTION 157
What are some features of SAP HANA?
There are 2 correct answers to this question.
Response:
- A. SAP HANA is built on a hierarchical data model architecture.
- B. SAP HANA allows transactional and analytical processing off the same tables.
- C. SAP HANA is optimized to work with aggregates and index tables.
- D. SAP HANA is optimized to organize data using column stores.
Answer: B,D
NEW QUESTION 158
What does the document splitting do?
Please choose the correct answer.
Response:
- A. It enriches all profit and loss account lines with the defined splitting characteristics.
- B. It enriches all secondary cost element account lines with the defined splitting characteristics.
- C. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- D. It enriches all revenue account lines with the defined splitting characteristics.
Answer: C
NEW QUESTION 159
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
There are 2 correct answers to this question.
Response:
- A. Payment terms
- B. Paying company codes
- C. Special G/L indicators
- D. Bank determination
Answer: B,D
NEW QUESTION 160
Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:
- A. Configure the paying company codes
- B. Configure the G/L account field status for document entry
- C. Configure the payment methods for each company code
- D. Configure the house banks
Answer: A,C,D
NEW QUESTION 161
Which of the following parameters can be changed on a time-dependent basis?
There are 3 correct answers to this question.
Response:
- A. Depreciation key
- B. Useful life (year or period)
- C. Depreciation start date
- D. Variable depreciation portion
Answer: A,B,D
NEW QUESTION 162
Which business partner categories are available to manage relationships?
Note: There are 2 correct answers to this question.
Response:
- A. Person
- B. Customer
- C. Bank
- D. Organization
Answer: A,D
NEW QUESTION 163
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 164
You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted?
Please choose the correct answer.
Response:
- A. Area posts revaluation only
- B. Area posts depreciation only
- C. Area posts in real time
- D. Area does not post
Answer: A
NEW QUESTION 165
On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:
- A. BP role
- B. Company code
- C. Client
- D. BP type
- E. BP category
Answer: A,C,D
NEW QUESTION 166
What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:
- A. Default payment method
- B. Account for cash discount received
- C. Allowed account type
- D. Setting for net procedure
- E. Determination of the baseline date
Answer: A,C,E
NEW QUESTION 167
Which closing activities are used in external reporting as per SAP best practices?
There are 2 correct answers to this question.
Response:
- A. Update product cost estimates.
- B. Execute the plan cost center assessment cycle.
- C. Reclassify receivables and payables.
- D. Perform valuations of open items in foreign currency.
Answer: C,D
NEW QUESTION 168
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:
- A. The discount period has expired.
- B. The payment amount is less than the minimum amount specified for a payment.
- C. The invoice has a debit balance.
- D. An invalid house bank is selected.
Answer: B,C,D
NEW QUESTION 169
What is the purpose of the reorganization of segments?
There are 2 correct answers to this question.
Response:
- A. Enables segment deletion.
- B. Enables segment reassignments.
- C. Enables segment derivation.
- D. Enables merge of segments.
Answer: B,D
NEW QUESTION 170
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Response:
- A. Customizing settings
- B. Data declaration part
- C. Programs
- D. Variables
Answer: A,B,C
NEW QUESTION 171
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