[2023] Practice with these C_TS4FI_2020 dumps Certification Sample Questions [Q16-Q32]

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[2023] Practice with these C_TS4FI_2020 dumps Certification Sample Questions

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SAP S/4HANA Financial Accounting Certification Exam Details:

Duration 180 mins
Number of Questions 80
Sample Questions SAP S/4HANA Financial Accounting Certification Sample Questions
Schedule Exam SAP Training
Level Associate

SAP S/4HANA Financial Accounting Certification Exam Topics:

Topic Areas Topic Details, Courses, Books Weighting
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)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (SAP S/4HANA 2020)

> 12%
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)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (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)
OR
S4F15 (SAP S/4HANA 2020)
S4F17 (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)
OR
S4F15 (SAP S/4HANA 2020)
S4F17 (SAP S/4HANA 2020)

> 12%

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”.

 

NO.16 If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. Please choose the correct answer.

 
 

NO.17 Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:

 
 
 
 

NO.18 You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.

 
 
 
 

NO.19 After you collect data in the Inter company Reconciliati

 
 
 
 

NO.20 Which currency valuation program is replaced by FAGL_FCV?
Please choose the correct answer.
Response:

 
 
 
 

NO.21 What items are NOT cleared by the automatic clearing program? Note: There are 3 correct answers to this question

 
 
 
 
 

NO.22 For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer.

 
 
 
 

NO.23 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?

 
 
 
 

NO.24 When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

 
 
 

NO.25 Which parameter indicates that a line item can only be dunned with restrictions?

 
 
 
 

NO.26 What is the name of the leading ledger that SAP provides with the standard system?
Please choose the correct answer.
Response:

 
 
 
 

NO.27 What is the order of configuration within the SAP Financial Closing cockpit?

 
 
 
 

NO.28 What are some features of SAP HANA?
There are 2 correct answers to this question.
Response:

 
 
 
 

NO.29 Identify the reasons for archiving data. Choose the correct answers. (3)

 
 
 
 

NO.30 Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. Please choose the correct answer.

 
 

NO.31 What kind of customization can users do on their launchpad? There are 2 correct answers to this question.

 
 
 
 

NO.32 You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:

 
 
 
 

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