[Feb 15, 2022] Verified C-TS4FI-2020 dumps and 278 unique questions
C-TS4FI-2020 Dumps for Pass Guaranteed - Pass C-TS4FI-2020 Exam 2022
SAP S/4HANA Financial Accounting Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Organizational Assignments and Process Integration | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 2020) | > 12% |
| General Ledger Accounting | 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. TS4F01 (SAP S/4HANA 2020) | > 12% |
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".
SAP S/4HANA Financial Accounting Certification Exam Details:
| 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) |
| Level | Associate |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| Passing Score | C_TS4FI_2020 - 59% C_TS4FI_1900 - 57% |
| Number of Questions | 80 |
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
NEW QUESTION 138
Which activities are supported by the regrouping program of receivables and payable's ?
- A. Regrouping open items based on changed reconciliation accounts
- B. Regrouping and clearing open items for affiliated companies on customers and vendors
- C. Regrouping of receivables and payable's to accrual earnings or expense
- D. Regrouping receivables and payable's by their remaining life
Answer: A,D
NEW QUESTION 139
You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.
- A. Document type
- B. Document posting key
- C. Document field status
- D. Document reference key
Answer: A
NEW QUESTION 140
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?
- A. Payment terms
- B. Special G/L indicators
- C. Paying company codes
- D. Bank determination
Answer: C,D
NEW QUESTION 141
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.
- A. Subfolders
- B. Programs
- C. Flow definitions
- D. Task list template
Answer: D
NEW QUESTION 142
For which of the following can you park documents? Choose the correct answers. (2)
- A. Sales invoices
- B. Material accounts
- C. General ledger accounts
- D. Customer accounts
Answer: C,D
NEW QUESTION 143
Which statement best describes the normal reversals functionality?
- A. Executes a transfer posting by resetting the transaction figures.
- B. Executes the inverse posting by increasing the transaction figures.
- C. Executes an inverse posting by resetting the transaction figures.
- D. Executes the inverse posting of a cleared document before resetting it.
Answer: B
NEW QUESTION 144
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?
- A. Area Posts Depreciation Only
- B. Area Posts APC Immediately, Depreciation Periodically
- C. Area Posts in Real Time
- D. Area Does Not Post
Answer: C
NEW QUESTION 145
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
- A. Material ledger currency
- B. Group currency
- C. Local currency
- D. Transaction currency
Answer: B,C
NEW QUESTION 146
What sort of special general ledger types exist? Choose the correct answers. (3)
- A. Automatic offsetting entries (statistical)
- B. Other types
- C. Free offsetting entries
- D. Final payments
- E. Noted items
Answer: A,C,E
NEW QUESTION 147
What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question
- A. IT cost savings
- B. One-time license investment
- C. Increased customizing flexibility
- D. Always up to date
Answer: A,D
NEW QUESTION 148
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. False
- B. True
Answer: A
NEW QUESTION 149
Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
- A. Depreciation area
- B. Account determination key
- C. Financial statement version
- D. Asset class
Answer: B,D
NEW QUESTION 150
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question.
- A. It performs tax adjustments for cash discounts and other forms of deductions.
- B. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
- C. It performs the adjustment to the tax codes and automatically updates the procedure.
- D. It checks the tax amount entered and automatically calculates the tax.
- E. It posts the tax amount to tax accounts.
Answer: A,D,E
NEW QUESTION 151
How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. Assign depreciation area 01 to the leading ledger.
- B. Assign a ledger group to each depreciation area.
- C. Ensure each accounting principle is assigned to a depreciation area.
- D. Ensure depreciation areas always post to the general ledger.
Answer: B,D
NEW QUESTION 152
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
- A. Sales deductions in assets item Material expenses in loss item
- B. Sales deductions in loss item Material expenses in loss item
- C. Sales deductions in liabilities item material expenses in loss item
- D. Sales deductions in loss item Material expenses in liabilities item
Answer: D
NEW QUESTION 153
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