Unique Top-selling C-TS4FI-2020 Exams - New 2022 SAP Pratice Exam
SAP Certified Application Associate Dumps C-TS4FI-2020 Exam for Full Questions - Exam Study Guide
SAP C-TS4FI-2020 Exam Syllabus Topics:
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
SAP S/4HANA Financial Accounting Certification Exam Details:
| Number of Questions | 80 |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Exam Price | $550 (USD) |
| Exam Code | C_TS4FI_2020 |
| Level | Associate |
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
| Passing Score | C_TS4FI_2020 - 59% C_TS4FI_1900 - 57% |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
NEW QUESTION 133
Which information is checked by the system before a general ledger account k archived?
- A. The Blocked for Posting indicator is set in master data.
- B. The Open item Management indicator is set in master data
- C. The Mark for Deletion indicator is set in master data
- D. The assigned group account is already archived.
Answer: C
NEW QUESTION 134
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
There are 2 correct answers to this question.
Response:
- A. Ledger
- B. Company code
- C. Document type
- D. Account type
Answer: C,D
NEW QUESTION 135
Which field status has the lowest priority (G/L accounts)? Choose the correct answer.
- A. Hide
- B. Required entry
- C. Display
- D. Optional entry
Answer: D
NEW QUESTION 136
Which of the following statements are correct? Choose the correct answers. 2
- A. A task can be assigned only one possible processor.
- B. The same workflow variant can be assigned to several company codes.
- C. It is possible to design multilevel workflow sequences.
- D. A company code can be assigned several workflow variants.
Answer: B,C
NEW QUESTION 137
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 138
What field can you change on a posted invoice?
- A. Cost center
- B. Special G / L indicator
- C. Payment terms.
- D. Tax code
Answer: D
NEW QUESTION 139
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)
- A. Change client level data
- B. Change chart of accounts data
- C. Change account descriptions
- D. Change company code data
Answer: B,C,D
NEW QUESTION 140
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
- A. Asset class
- B. Net book value
- C. Capitalization date
- D. Deprecation start date
Answer: B,D
NEW QUESTION 141
Which dates can you use for tax calculation? There are 2 correct answers to this question.
- A. Entry date
- B. Due date
- C. Document date
- D. Posting date
Answer: C,D
NEW QUESTION 142
On which levels can you maintain field status controls for business partners (BP)?
Note: There are 3 correct answers to this question.
- A. Company code
- B. DB Ptype
- C. Client
- D. BP category
- E. BP role
Answer: B,C,E
NEW QUESTION 143
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects?
Response:
- A. Analytical
- B. Fact sheet
- C. Transactional
- D. Configuration
Answer: D
NEW QUESTION 144
What is controlled by the terms of payment? There are 3 correct answers to this question.
- A. Default payment method
- B. Account for cash discount received
- C. Determination of the baseline date
- D. Allowed account type
- E. Setting for net procedure
Answer: A,C,D
NEW QUESTION 145
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
Please choose the correct answer.
Response:
- A. The balance of the new account is added to the non-assigned section and is included in the calculation.
- B. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
- C. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
- D. The balance of the new account is added to the non-assigned section and is excluded from the calculation.
Answer: D
NEW QUESTION 146
What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question.
- A. All currencies of general ledger are supported.
- B. The fiscal year variant of the general ledger is supported.
- C. Complex postings with more than two line items are NOT possible.
- D. The Fl reversal is NOT supported.
Answer: A,B
NEW QUESTION 147
Identify the three types of tolerances in accounting. Choose the correct answers. 3
- A. Customer/vendor tolerance groups
- B. Special account tolerance groups
- C. Employee tolerance groups
- D. G/L account tolerance groups
Answer: A,C,D
NEW QUESTION 148
Which field can you change on a posted invoice?
- A. Cost center
- B. Special G/L indicator
- C. Tax code
- D. Payment terms
Answer: D
NEW QUESTION 149
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 150
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.
- A. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
- B. It checks the tax amount entered and automatically calculates the tax.
- C. It performs the adjustment to the tax codes and automatically updates the procedure.
- D. It posts the tax amount to tax accounts.
- E. It performs tax adjustments for cash discounts and other forms of deductions.
Answer: B,D,E
NEW QUESTION 151
What dunning-related data do you maintain on the business partner master record?
Note: There are 3 correct answers to this question.
- A. Dunning interval
- B. Dunning block
- C. Dunning key
- D. Dunning area
- E. Dunning procedure
Answer: C,D
NEW QUESTION 152
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:
- A. Hybrid deployment
- B. On-premise deployment
- C. Central hub deployment
- D. Cloud deployment
- E. Agile deployment
Answer: A,B,D
NEW QUESTION 153
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 in real time
- B. Area posts revaluation only
- C. Area does not post
- D. Area posts depreciation only
Answer: B
NEW QUESTION 154
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Business Area
- B. Segment
- C. Cost Center
- D. Functional Area
Answer: B
NEW QUESTION 155
......
SAP C-TS4FI-2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".
Best way to practice test for SAP C-TS4FI-2020: https://www.testsimulate.com/C-TS4FI-2020-study-materials.html