30 Jun, 2022 By admin C_TS4FI_2020, SAP 0 Comments

[2022] Pass SAP C_TS4FI_2020 Exam Updated 278 Questions [Q74-Q90]

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[2022] Pass SAP C_TS4FI_2020 Exam Updated 278 Questions

Get 2022 Updated Free SAP C_TS4FI_2020 Exam Questions and Answer

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 74
Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 75
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

 
 
 
 

NEW QUESTION 76
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

 
 
 
 

NEW QUESTION 77
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?

 
 
 
 

NEW QUESTION 78
Which statement best describes the normal reversals functionality?

 
 
 
 

NEW QUESTION 79
Identify the reasons for archiving dat
a. Choose the correct answers. (3)

 
 
 
 

NEW QUESTION 80
You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted?
Please choose the correct answer.
Response:

 
 
 
 

NEW QUESTION 81
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view?
There are 2 correct answers to this question.
Response:

 
 
 
 

NEW QUESTION 82
In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program.
NOTE: 2 answers to this question

 
 
 
 

NEW QUESTION 83
Which of the following control data is carried by asset classes? Choose the correct answers. (3)

 
 
 
 

NEW QUESTION 84
What is the first step in the reconciliation process? Choose the correct answer.

 
 
 

NEW QUESTION 85
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2

 
 
 
 

NEW QUESTION 86
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Please choose the correct answer.

 
 

NEW QUESTION 87
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

 
 
 
 

NEW QUESTION 88
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:

 
 

NEW QUESTION 89
What is the order of configuration within the SAP Financial Closing cockpit?

 
 
 
 

NEW QUESTION 90
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing?
There are 3 correct answers to this question.

 
 
 
 

SAP C_TS4FI_2020 Exam Syllabus Topics:

Topic Details
Topic 1
  • Determine and configure cost object controlling – planning and actuals
  • Define interface from CO-PCP (Product Cost Planning) to CO-PA (Profitability Analysis)
Topic 2
  • Define value fields, characteristics and summary characteristics, determine planning
  • Create organizational charts for profit centers, determine Profit Centers (in FI in the new GL)
Topic 3
  • Determine cost elements structure, cost component structure, planning requirements
  • Determine general reporting requirements for cost centers, configure cost center reporting

 

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