Quality C-TS4FI-2020 PDF Dumps - C-TS4FI-2020 Exam Questions
Most UptoDate SAP C-TS4FI-2020 Exam Dumps PDF 2022
SAP S/4HANA Financial Accounting Certification Exam Details:
| Schedule Exam | SAP Training |
| 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) |
| Exam Price | $550 (USD) |
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 C-TS4FI-2020 Exam Syllabus Topics:
| Topic | Details |
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| Topic 2 |
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| Topic 3 |
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NEW QUESTION 60
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:
- A. Consolidation data
- B. User data
- C. Authorization data
- D. Reconciliation data
Answer: A
NEW QUESTION 61
A message can contain up to six fields. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Answer: B
NEW QUESTION 62
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: A
NEW QUESTION 63
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.
- A. Remove the reference indicator in screen layout maintenance
- B. Remove the main asset indicator in screen layout maintenance
- C. Remove the asset class indicator in screen layout maintenance
- D. Remove the subnumber indicator in screen layout maintenance
Answer: A
NEW QUESTION 64
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?
- A. In the asset master record of the main asset
- B. In the screen layout of the depredation area
- C. In the account determination of the asset class
- D. In the screen layout of the asset master record
Answer: B
NEW QUESTION 65
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures?
- A. Business Area
- B. Segment
- C. Functional Area
- D. Cost Center
Answer: B
NEW QUESTION 66
What are some features of SAP HANA?
Note: There are 2 correct answers to this question.
- A. SAP HANA is optimized to work with aggregates and index tables.
- B. SAP HANA is built on a hierarchical data model architecture.
- C. SAP HANA allows transactional and analytical processing off the same tables.
- D. SAP HANA is optimized to organize data using column stores.
Answer: C,D
NEW QUESTION 67
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer
- A. Controlling area
- B. Business Area
- C. Functional Area
- D. Sales Area
Answer: C
NEW QUESTION 68
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. Flow definitions
- B. Programs
- C. Task list template
- D. Subfolders
Answer: C
NEW QUESTION 69
You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question
- A. Sequence of steps
- B. Country key
- C. Tax code
- D. Condition Type
- E. Account or transaction key
Answer: A,D,E
NEW QUESTION 70
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
- A. 1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences. - B. 1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences. - C. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - D. 1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents.
Answer: D
NEW QUESTION 71
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. Customer account
- B. Vendor account
- C. Special general ledger account
- D. Noted items
Answer: D
NEW QUESTION 72
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
There are 3 correct answers to this question.
Response:
- A. Schedule the dunning run.
- B. Maintain the parameters.
- C. Change the dunning proposal.
- D. Start the dunning printout.
Answer: A,B,C
NEW QUESTION 73
What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:
- A. Determination of the baseline date
- B. Allowed account type
- C. Account for cash discount received
- D. Setting for net procedure
- E. Default payment method
Answer: A,B,E
NEW QUESTION 74
Which of the following standard correspondence types can you use to exchange information with customers and suppliers?
There are 2 correct answers to this question.
Response:
- A. Dunning letters
- B. Invoices
- C. Bill of exchange charges statements
- D. Payment notices
Answer: A,D
NEW QUESTION 75
In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false. Please choose the correct answer.
- A. False
- B. True
Answer: B
NEW QUESTION 76
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer
- A. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
- B. 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.
- C. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
- D. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
Answer: 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 assigned to the tolerance group
- B. The one in the first line item
- C. The system prompts for the user to assign one
- D. The one in the line item with the largest amount
Answer: A
NEW QUESTION 78
What sort of special general ledger types exist? Choose the correct answers. (3)
- A. Other types
- B. Free offsetting entries
- C. Noted items
- D. Final payments
- E. Automatic offsetting entries (statistical)
Answer: B,C,E
NEW QUESTION 79
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
- A. Account number
- B. Control fields
- C. Consolidation fields
- D. Currency fields
Answer: A,B,C
NEW QUESTION 80
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Choose the correct answer.
- A. Revalue only
- B. Strict lowest value principle
- C. High rate of interest principle
- D. Lowest value principle
Answer: C
NEW QUESTION 81
With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)
- A. Currency
- B. Subledger accounts
- C. Special general ledger indicator
- D. General ledger
Answer: B,D
NEW QUESTION 82
For which special G/L indicator do you specify a target special G/L indicator?
Please choose the correct answer.
Response:
- A. Bill of exchange
- B. Vendor down payment request
- C. Customer down payment
- D. Guarantee given
Answer: B
NEW QUESTION 83
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 field status
- C. Document reference key
- D. Document posting key
Answer: A
NEW QUESTION 84
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:
- A. The account is assigned in the asset account determination for each valid depredation area.
- B. The account is created for all active company codes of the client.
- C. The account is a profit-and-loss account that must be open item managed.
- D. The account is a reconciliation balance sheet account for fixed assets.
Answer: D
NEW QUESTION 85
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