C_TS4FI_2020 Dumps 2021 - New SAP C_TS4FI_2020 Exam Questions
Free C_TS4FI_2020 Braindumps Download Updated on Dec 14, 2021 with 268 Questions
SAP S/4HANA Financial Accounting Certification Exam Details:
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Passing Score | C_TS4FI_2020 - 59% C_TS4FI_1900 - 57% |
| Exam Code | C_TS4FI_2020 |
| Level | Associate |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| 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) |
| Schedule Exam | SAP Training |
| Number of Questions | 80 |
NEW QUESTION 29
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
There are 3 correct answers to this question.
Response:
- A. Switch on the data aging business function.
- B. Activate data aging for your company code.
- C. Define the logical file path as a global path for data aging.
- D. Add required authorizations for data aging to your role.
- E. Activate aging on SAP HANA.
Answer: A,D,E
NEW QUESTION 30
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
There are 2 correct answers to this question.
Response:
- A. Company area level
- B. Segment level
- C. Client level
- D. Business area level
Answer: A,D
NEW QUESTION 31
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?
There are 2 correct answers to this question.
Response:
- A. Special G/L indicators
- B. Bank determination
- C. Paying company codes
- D. Payment terms
Answer: B,C
NEW QUESTION 32
How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:
- A. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
- B. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
- C. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
- D. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
Answer: B
NEW QUESTION 33
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?
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 34
You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation?
Please choose the correct answer.
Response:
- A. Cost of sales accounting
- B. Document header
- C. Document line
- D. Complete document
Answer: C
NEW QUESTION 35
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 36
What are the results when you post an outgoing partial payment?
Note_ There are 2 correct answers to this question.
Response:
- A. The initial invoice remains open.
- B. A payment is created with reference to the invoice.
- C. A payment block is set on the invoice.
- D. The initial invoice is cleared.
Answer: A,B
NEW QUESTION 37
On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:
- A. Client
- B. BP type
- C. Company code
- D. BP category
- E. BP role
Answer: A,B,E
NEW QUESTION 38
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
There are 3 correct answers to this question.
Response:
- A. Inventory receipt
- B. Goods receipt
- C. Purchase requisition
- D. Purchase order
Answer: B,C,D
NEW QUESTION 39
What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:
- A. Account for cash discount received
- B. Determination of the baseline date
- C. Setting for net procedure
- D. Allowed account type
- E. Default payment method
Answer: B,D,E
NEW QUESTION 40
Which currency valuation program is replaced by FAGL_FCV?
Please choose the correct answer.
Response:
- A. SAPF130K
- B. SAPF100
- C. FAGL_VALUATION
- D. FAGL_FC_VALUATION
Answer: D
NEW QUESTION 41
Which closing activities are used in external reporting as per SAP best practices?
There are 2 correct answers to this question.
Response:
- A. Execute the plan cost center assessment cycle.
- B. Reclassify receivables and payables.
- C. Perform valuations of open items in foreign currency.
- D. Update product cost estimates.
Answer: B,C
NEW QUESTION 42
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?
- A. You have to use internal number assignment.
- B. You have to useexternal number assignment.
- C. You can use internal, external, or continuous number assignment.
- D. You have to use continuous number assignment
Answer: C
NEW QUESTION 43
Which is the most flexible SAP S/4HANA Cloud solution for customers?
Please choose the correct answer.
Response:
- A. Private option
- B. Community option
- C. Public option
- D. Hybrid option
Answer: A
NEW QUESTION 44
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 45
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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% |
| Accounts Payable & Accounts Receivable | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. TS4F01 (SAP S/4HANA 2020) | > 12% |
| Asset Accounting | 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. TS4F02 (SAP S/4HANA 2020) | > 12% |
| Financial Closing | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. TS4F02 (SAP S/4HANA 2020) | > 12% |
| Overview and Deployment of SAP S/4HANA | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020) | < 8% |
| 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 Practice Test Questions: https://www.premiumvcedump.com/SAP/valid-C_TS4FI_2020-premium-vce-exam-dumps.html
Updated Certification Exam C_TS4FI_2020 Dumps - Practice Test Questions: https://drive.google.com/open?id=1Nf0hB0chCwxaVLjd94OT194c21dT1cgT