[Mar-2022] Verified SAP C-TS4FI-2020 Bundle Real Exam Dumps PDF
C-TS4FI-2020 Dumps PDF New [2022] Ultimate Study Guide
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".
NEW QUESTION 72
Where is the billing document created?
Please choose the correct answer.
Response:
- A. Sales and Distribution
- B. Accounting
- C. Materials Management
- D. Financial Accounting
Answer: A
NEW QUESTION 73
What is controlled by the terms of payment? There are 3 correct answers to this question.
- A. Setting for net procedure
- B. Allowed account type
- C. Account for cash discount received
- D. Determination of the baseline date
- E. Default payment method
Answer: B,D,E
NEW QUESTION 74
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 75
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3
- A. Reposting
- B. Book values at the end of the fiscal year
- C. . Acquisitions
- D. Imputed interest
Answer: A,B,C
NEW QUESTION 76
What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
- A. Non-operating expense or income
- B. Field status group
- C. Secondary costs
- D. Reconciliation accounts
- E. Balance sheet
Answer: A,C,E
NEW QUESTION 77
On which level are asset classes created?
- A. Client
- B. Company code
- C. Depreciation area
- D. Chart of depreciation
Answer: A
NEW QUESTION 78
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3)
- A. No zero-balance check is made in the system.
- B. The account for the offsetting entry is selected automatically.
- C. No special general ledger indicators of your own can be created of this type.
- D. Noted items are posted to an alternative reconciliation account.
- E. No postings are made on an offsetting account.
Answer: A,D,E
NEW QUESTION 79
What does the document splitting do?
Please choose the correct answer.
Response:
- A. It enriches all profit and loss account lines with the defined splitting characteristics.
- B. It enriches all secondary cost element account lines with the defined splitting characteristics.
- C. It enriches all revenue account lines with the defined splitting characteristics.
- D. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
Answer: D
NEW QUESTION 80
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?
- A. Payment terms
- B. Special G/L indicators
- C. Paying company codes
- D. Bank determination
Answer: C,D
NEW QUESTION 81
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. Task list template
- B. Flow definition
- C. Online transactions
- D. Remote tasks
Answer: B
NEW QUESTION 82
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 assets item
Material expenses in loss item - B. Sales deductions in loss item
Material expenses in liabilities item - C. Sales deductions in loss item
Material expenses in loss item - D. Sales deductions in liabilities item
material expenses in loss item
Answer: B
NEW QUESTION 83
Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.
- A. Remote tasks
- B. Task list template
- C. Flow definition
- D. Online transactions
Answer: A,C,D
NEW QUESTION 84
You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?
- A. Area posts in real time
- B. Area does not post
- C. Area posts revaluation only
- D. Area posts depreciation only
Answer: C
NEW QUESTION 85
For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.
- A. 01
- B. 0
- C. 1
- D. 2
Answer: C
NEW QUESTION 86
Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)
- A. SD - Sales and Distribution
- B. AA-Asset Accounting
- C. Fl - Financial Accounting
- D. CO - Cost Accounting
Answer: C,D
NEW QUESTION 87
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question
- A. Determine the number of postings.
- B. Set rules to distribute amounts to be posted.
- C. Obtain an overview of related future postings.
- D. Create monthly postings on any date of a month.
Answer: C,D
NEW QUESTION 88
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.
Response:
- A. SAP Concur
- B. SAP Success Factors
- C. SAP Hybris
- D. SAP Fieldglass
Answer: B,D
NEW QUESTION 89
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 90
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C-TS4FI-2020 Exam Certification Details:
| Level: | Associate |
| Sample Questions: | SAP C-TS4FI-2020 Exam Sample Question |
| Exam: | 80 questions |
| Duration: | 180 mins |
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