2023 Latest 100% Exam Passing Ratio - C-TS4FI-2020 Dumps PDF
Pass Exam With Full Sureness - C-TS4FI-2020 Dumps with 82 Questions
SAP C_TS4FI_2020 certification exam is designed to test the knowledge and skills of individuals who are interested in becoming SAP Certified Application Associates in SAP S/4HANA for Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification exam is based on the latest version of SAP S/4HANA 2020 and covers a wide range of topics related to financial accounting.
To prepare for the SAP C-TS4FI-2020 certification exam, candidates can take advantage of various training resources offered by SAP. These resources include e-learning courses, classroom training, and SAP certification books. Additionally, candidates can also take advantage of practice exams and study guides to help them prepare for the exam.
NEW QUESTION # 15
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.
- A. Allowed currencies
- B. Forms for the payment media
- C. Exchange rate type
- D. Bank determination
- E. Payment run ID
Answer: A,B,D
NEW QUESTION # 16
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.
- A. General ledger and subledgers are closed.
- B. Depreciation is posted in full
- C. Assets are complete and error free.
- D. Fixed asset fiscal year change is complete.
Answer: B,C
NEW QUESTION # 17
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)
- A. Purchase order
- B. Inventory receipt
- C. Goods receipt
- D. Purchase requisition
Answer: A,C,D
NEW QUESTION # 18
You are responsible for configuring document splitting. What are some of the key settings? Note: There are 2 correct answers to this question.
- A. Document type
- B. Field status variant
- C. Business transaction variant
- D. Document number range
Answer: A,C
NEW QUESTION # 19
Which statements best describe extension ledgers in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. Extension ledgers can be assigned their own fiscal year variant.
- B. Extension ledgers can have different currencies than the underlying ledger.
- C. Multiple extension ledgers can point to the same underlying ledger.
- D. Extension ledgers can be assigned their own posting period variant
Answer: C,D
NEW QUESTION # 20
Which of the following activities does the system perform during the payment run? Choose the correct answers. 3
- A. The system clears open items.
- B. The system exports a list of documents to be paid.
- C. The system supplies the print programs with necessary data.
- D. The system makes postings to the G/L and AP/AR subledgers.
Answer: A,C,D
NEW QUESTION # 21
Which of the following statements are correct? Choose the correct answers. 2
- A. It is possible to design multilevel workflow sequences.
- B. The same workflow variant can be assigned to several company codes.
- C. A company code can be assigned several workflow variants.
- D. A task can be assigned only one possible processor.
Answer: A,B
NEW QUESTION # 22
You want to quickly launch the balance sheet for the company code you
are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.
- A. Cost Center
- B. Segment
- C. Functional Area
- D. Business Area
Answer: A
NEW QUESTION # 23
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION # 24
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 line item with the largest amount
- B. The one assigned to the tolerance group
- C. The one in the first line item
- D. The system prompts for the user to assign one
Answer: B
NEW QUESTION # 25
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
- A. Configure the cross-company depreciation areas in customizing.
- B. Assign the group chart of depreciation to the relevant fixed assets.
- C. Enter depreciation area mapping during intercompany transfer posting.
- D. Correct depreciation area assignment in the asset master record after posting.
Answer: A
NEW QUESTION # 26
In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)
- A. Client level segment
- B. Purchasing organization segment
- C. Company code segment
- D. Sales area segment
Answer: B,C,D
NEW QUESTION # 27
Which of the following is an example of an automatic offsetting entry? Choose the correct answer.
- A. Posting of a guarantee of payment
- B. Bank posting of a received down payment
- C. Down payment request
Answer: A
NEW QUESTION # 28
What is the purpose of period interval 3 when you define open and closed periods?
- A. It is used for the authorization object for posting periods
- B. It is used for special period posting
- C. It is used for period lock in special purpose ledger
- D. It is used for posting from CO to Fl
Answer: C
NEW QUESTION # 29
Which of the following fields can be changed in the document header? Choose the correct answers. (2)
- A. Document date
- B. Currency exchange rate
- C. Reference number
- D. Document header text
Answer: C,D
NEW QUESTION # 30
Which of the following statements best describe how customer down payments are integrated with Sales & Distribution (SD)?
- A. A down payment request is created as an Fl noted item, which automatically generates an SD sales order
- B. A down payment request is created as an Fl noted item, which automatically generates an SD billing document.
- C. A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.
- D. A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item
Answer: D
NEW QUESTION # 31
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
- A. Task list creation
- B. Template creation
- C. Dependency definition
- D. Task list release
Answer: A
NEW QUESTION # 32
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.
- A. Special general ledger account
- B. Vendor account
- C. Noted items
- D. Customer account
Answer: C
NEW QUESTION # 33
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 # 34
Which of the following control data is carried by asset classes? Choose the correct answers. (3)
- A. Number range interval
- B. Insurance type
- C. Screen layout
- D. Account determination
Answer: A,C,D
NEW QUESTION # 35
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 assets item Material expenses in loss item
- C. Sales deductions in loss item Material expenses in loss item
- D. Sales deductions in loss item Material expenses in liabilities item
Answer: D
NEW QUESTION # 36
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