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SAP S/4HANA Financial Accounting Certification Exam Details:
| Level | Associate |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| Duration | 180 mins |
| Exam Price | $550 (USD) |
| Exam Code | C_TS4FI_2020 |
| 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) |
| 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) |
| Passing Score | C_TS4FI_2020 - 59% C_TS4FI_1900 - 57% |
| Schedule Exam | SAP Training |
SAP C_TS4FI_2020 Exam Syllabus Topics:
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NEW QUESTION 46
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
Response:
- A. Down payment monitoring
- B. Invoice verification
- C. Purchase order creation
- D. Goods receipt creation
Answer: C
NEW QUESTION 47
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 48
Which of the following is the first step in the variant principle?
Please choose the correct answer.
Response:
- A. Determine values for the variant
- B. Create multiple variants
- C. Assign the variant to the objects
- D. Define variant
Answer: D
NEW QUESTION 49
Which information is checked by the system before a general ledger account k archived?
Response:
- A. The assigned group account is already archived.
- B. The Mark for Deletion indicator is set in master data
- C. The Blocked for Posting indicator is set in master data.
- D. The Open item Management indicator is set in master data
Answer: B
NEW QUESTION 50
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 system prompts for the user to assign one
- B. The one assigned to the tolerance group
- C. The one in the line item with the largest amount
- D. The one in the first line item
Answer: B
NEW QUESTION 51
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?
Note: There are 2 correct answers to this question.
Response:
- A. Posting key
- B. G/L account
- C. Account group
- D. Document type
Answer: A,B
NEW QUESTION 52
Which of the following can you use for multiple programs with variants that are to be processed automatically?
Please choose the correct answer.
Response:
- A. Flow definition
- B. Remote tasks
- C. Online transactions
- D. Task list template
Answer: A
NEW QUESTION 53
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
Please choose the correct answer.
Response:
- A. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
- B. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
- C. The balance of the new account is added to the non-assigned section and is excluded from the calculation.
- D. The balance of the new account is added to the non-assigned section and is included in the calculation.
Answer: C
NEW QUESTION 54
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Answer: B
NEW QUESTION 55
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
There are 3 correct answers to this question.
Response:
- A. Cost center
- B. Description of the asset
- C. Inventory number
- D. License plate number
Answer: A,B,C
NEW QUESTION 56
What must you do to create new validations and substitutions?
Note There are 2 correct answers to this question.
Response:
- A. Select the relevant call-up point
- B. Define the area of application
- C. Deactivate all former validations and substitutions
- D. Choose the chart of accounts
Answer: A,B
NEW QUESTION 57
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.
Response:
- A. Group currency
- B. Transaction currency
- C. Material ledger currency
- D. Local currency
Answer: A,D
NEW QUESTION 58
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 assets 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 59
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 60
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 61
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:
- A. Consolidation data
- B. User data
- C. Reconciliation data
- D. Authorization data
Answer: A
NEW QUESTION 62
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
Please choose the correct answer.
Response:
- A. 1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate differences.
4. Post the correction documents. - B. 1. Store the data.
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - C. 1. Post the correction documents.
2. Store the data.
3. Present reconciled and non-reconciled data.
4. Communicate differences. - D. 1. Present reconciled and non-reconciled data
2. Post the correction documents.
3. Store the data.
4. Communicate differences.
Answer: A
NEW QUESTION 63
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.
Response:
- A. Balance confirmation
- B. Balance notification
- C. Balance adjustment
- D. Balance request
Answer: A,B,D
NEW QUESTION 64
What types of data are maintained for a house bank?
Note: There are 2 correct answers to this question.
Response:
- A. Data medium exchange (DME) details
- B. General Ledger account
- C. payment signatories
- D. Overdraft limit
Answer: A,B
NEW QUESTION 65
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 66
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 loss item Material expenses in liabilities item
- B. Sales deductions in loss item Material expenses in loss item
- C. Sales deductions in assets item Material expenses in loss item
- D. Sales deductions in liabilities item material expenses in loss item
Answer: A
NEW QUESTION 67
Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.
Response:
- A. Routine
- B. Rational
- C. Responsive
- D. Role-based
Answer: C,D
NEW QUESTION 68
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 69
You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:
- A. Credit amount
- B. Debit amount
- C. Cash discount
- D. Invoice discount
Answer: C
NEW QUESTION 70
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