C_TS4FI_2020 Updated Exam Dumps [2022] Practice Valid Exam Dumps Question
C_TS4FI_2020 Sample with Accurate & Updated Questions
NEW QUESTION 58
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question.
- A. Functional area.
- B. Cost center
- C. Profit center
- D. Fixed asset
Answer: B,D
NEW QUESTION 59
What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.
- A. Specify the direct or indirect quotation.
- B. Maintain exchange rates daily
- C. Specify a purpose for the exchange rate.
- D. Set up the relationship between currencies using conversion rates.
Answer: A,B
NEW QUESTION 60
On which organization unit level do you define a chart of depreciation? Please choose the answer:
- A. Asset class
- B. Company code
- C. Client
- D. Chart of accounts
Answer: C
NEW QUESTION 61
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.
- A. Line of documents.
- B. Sales cost accounting
- C. Header of the document
- D. Complete document
Answer: A
NEW QUESTION 62
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 63
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2
- A. Insert function
- B. Parking function
- C. Hold function
- D. Save function
Answer: B,C
NEW QUESTION 64
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer.
- A. The one in the first line item
- B. The one assigned to the tolerance group
- C. The system prompts for the user to assign one
- D. The one in the line item with the largest amount
Answer: B
NEW QUESTION 65
A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to in this account?
Please choose the correct answer.
- A. You can only post to the account in CAD, USD, and EUR.
- B. You can only post to the account in CAD.
- C. You can only post to the account in USD.
- D. You can only post to the account in CAD and USD.
Answer: B
NEW QUESTION 66
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAP S / 4HANA Finance 1503
- B. SAP S / 4HANA Cloud
- C. SAP S/4HANA1511
- D. SAPBusiness Suite powered by SAP HANA
Answer: A
NEW QUESTION 67
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.
- A. Guarantee given
- B. Vendor down payment request
- C. Customer down payment
- D. Bill of exchange
Answer: B
NEW QUESTION 68
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.
- A. Cost center
- B. Profit Center
- C. Segment
- D. Business area
- E. Sales organization
Answer: D,E
NEW QUESTION 69
You want to create a substitution in Financial Accounting.
Which parts do you have to define tor each step of the substitution?
Note There are 2 correct answers to this question.
- A. Prerequisite
- B. Message
- C. Check
- D. Replacement
Answer: D
NEW QUESTION 70
When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.
- A. When an account is used as a reconciliation account
- B. When an account is set up as a cost element
- C. When an account has a zero balance
- D. When an account is required for clearing
Answer: A,D
NEW QUESTION 71
Where is the billing document created?
Please choose the correct answer.
Response:
- A. Financial Accounting
- B. Sales and Distribution
- C. Materials Management
- D. Accounting
Answer: B
NEW QUESTION 72
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
- A. Segment level
- B. Company area level
- C. Client level
- D. Business area level
Answer: B,D
NEW QUESTION 73
Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2)
- A. Organizational unit
- B. Document line
- C. Document header
- D. Controlling area
Answer: B,C
NEW QUESTION 74
Which closing activities are used in external reporting as per SAP best practices?
There are 2 correct answers to this question.
Response:
- A. Perform valuations of open items in foreign currency.
- B. Reclassify receivables and payables.
- C. Update product cost estimates.
- D. Execute the plan cost center assessment cycle.
Answer: A,B
NEW QUESTION 75
What is the purpose of period interval 3 when you define open and closed periods?
- A. It is used for posting from CO to Fl
- B. It is used for special period posting
- C. It is used for period lock in special purpose ledger
- D. It is used for the authorization object for posting periods
Answer: C
NEW QUESTION 76
What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. The data is aggregated on the fly from any line item table
- B. The data is summarized into higher levels of aggregates to help system performance
- C. The data is available in real time at line item detail
- D. The data is analyzed after it is extracted and loaded in the reporting system
Answer: A,C
NEW QUESTION 77
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?
Choose the correct answer.
Response:
- A. The one in the first line item
- B. The one assigned to the tolerance group
- C. The system prompts for the user to assign one
- D. The one in the line item with the largest amount
Answer: B
NEW QUESTION 78
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 liabilities item material expenses in loss item
- B. Sales deductions in loss item
- C. Sales deductions in assets item Material expenses in loss item
- D. Sales deductions in loss item Material expenses in loss item
Answer: B
Explanation:
Material expenses in liabilities item
NEW QUESTION 79
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. 3
- A. License plate number
- B. Inventory number
- C. Cost center
- D. Description of the asset
Answer: B,C,D
NEW QUESTION 80
Which data sections are part of every asset class? There are 2 correct answers to this question.
- A. Account determination data section
- B. Master data section
- C. Valuation area data section
- D. Depreciation data section
Answer: B,D
NEW QUESTION 81
Which of the following special G/L transactions are noted items?
Note: There are 2 correct answers to this question.
Response:
- A. Down payment request
- B. Bill of exchange payment request
- C. Down payment
- D. Guarantee of payment
Answer: A,B
NEW QUESTION 82
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SAP C_TS4FI_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
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".
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