Latest C_TS4FI_2020 Pass Guaranteed Exam Dumps with Accurate & Updated Questions
C_TS4FI_2020 Exam Brain Dumps - Study Notes and Theory
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) is a certification exam that validates the knowledge and skills of candidates in the field of financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification exam is intended for individuals who are responsible for performing financial accounting tasks in SAP S/4HANA environments. C_TS4FI_2020 exam tests the candidate's knowledge of accounting principles and processes, financial reporting, and financial data analysis.
SAP C-TS4FI-2020 is a globally recognized certification exam that validates the knowledge and skills of financial accounting professionals in using SAP S/4HANA for financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification exam is designed for individuals who are responsible for implementing, configuring, and managing financial accounting processes using SAP S/4HANA. Successful candidates of C_TS4FI_2020 exam will be certified as SAP Certified Application Associates in SAP S/4HANA Financial Accounting.
SAP C_TS4FI_2020 exam consists of 80 multiple-choice questions and has a time limit of 180 minutes. The passing score for C_TS4FI_2020 exam is 65%. Candidates who pass the exam will receive a SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification.
NEW QUESTION # 46
In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question
- A. Bank determination
- B. Payment terms
- C. Special G / L indicators
- D. Payjng company codes
Answer: A,D
NEW QUESTION # 47
For which type of account is the line item display generally active? Choose the correct answer.
- A. Special general ledger account
- B. Reconciliation account
- C. Customer account
- D. Vendor account
Answer: B
NEW QUESTION # 48
You want to post journal entries in a special period. Which conditions must be met? Note: There are 2 correct answers to this question.
- A. The balance carry-forward to the new fiscal year must have taken place.
- B. The last posting period must be open for posting in the period control.
- C. The special period must be open for posting in the period control.
- D. You must enter a posting date in the last posting period.
Answer: C,D
NEW QUESTION # 49
What is the maximum number of steps possible in validation? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 50
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. Post
- D. Park
Answer: C,D
NEW QUESTION # 51
Which is the most flexible SAP S/4HANA Cloud solution for customers?
Please choose the correct answer.
Response:
- A. Community option
- B. Hybrid option
- C. Private option
- D. Public option
Answer: C
NEW QUESTION # 52
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3
- A. Balance notification
- B. Balance request
- C. Balance adjustment
- D. Balance confirmation
Answer: A,B,D
NEW QUESTION # 53
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?
Response:
- A. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
- B. Create two external number ranges with the same range and assign one to each of the relevant document types.
- C. Enter the same document number range in the customizing definition of both document types.
- D. Create two internal number ranges with the same range and assign one each to the relevant document types.
Answer: C
NEW QUESTION # 54
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. Please choose the correct answer.
- A. True
- B. False
Answer: B
NEW QUESTION # 55
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
Response:
- A. Sales deductions in loss item
Material expenses in loss item - B. Sales deductions in liabilities item
material expenses in loss item - C. Sales deductions in assets item
Material expenses in loss item - D. Sales deductions in loss item
Material expenses in liabilities item
Answer: D
NEW QUESTION # 56
Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.
- A. Online transactions
- B. Task list template
- C. Remote tasks
- D. Flow definition
Answer: A,C,D
NEW QUESTION # 57
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION # 58
You want to edit a dunning proposal. Which actions can you perform?
Note: There are 3 correct answers to this question.
- A. Block an account.
- B. Change a document.
- C. Change the dunning data of an account.
- D. Lower the dunning level of an item.
- E. Block a line item.
Answer: A,D,E
NEW QUESTION # 59
What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.
Response:
- A. It is used for posting from CO to FI.
- B. It is used for the authorization object for posting periods.
- C. It is used for period lock in special purpose ledger.
- D. It is used for special period posting.
Answer: A
NEW QUESTION # 60
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3
- A. . Acquisitions
- B. Imputed interest
- C. Book values at the end of the fiscal year
- D. Reposting
Answer: A,C,D
NEW QUESTION # 61
You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question
- A. Replacement
- B. Prerequisite.
- C. Message
- D. Check
Answer: A,B
NEW QUESTION # 62
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.
- A. It is possible to post credit memos, even after assets under construction are fully capitalized.
- B. It is possible tocalculate and post depreciation in the balance sheet depreciation area for assets under construction.
- C. It is possible to post special tax depreciation and investment support for assets under construction.
- D. It is impossible to use assets under construction with Investment Management.
Answer: A,C
NEW QUESTION # 63
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.
- A. Vendor down payment request
- B. Bill of exchange
- C. Customer down payment
- D. Guarantee given
Answer: A
NEW QUESTION # 64
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. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences. - C. 1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences. - D. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.
Answer: A
NEW QUESTION # 65
You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is "NOT" permitted?
- A. Area posts depreciation only
- B. Area does not post
- C. Area posts in real time
- D. Area posts revaluation only
Answer: D
NEW QUESTION # 66
What is the correct order of steps when you use the SAP I financial Closing Cockpit?
- A. Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list
- B. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list
- C. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list
- D. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list
Answer: C
NEW QUESTION # 67
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