[2023] Use Valid New Free C-TS4FI-2020 Exam Dumps & Answers
C-TS4FI-2020 Braindumps PDF, SAP C-TS4FI-2020 Exam Cram
SAP C-TS4FI-2020 certification exam is designed for individuals who want to validate their skills and knowledge in SAP S/4HANA Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification is suitable for application associates who have a fundamental understanding of financial accounting principles and their application in SAP S/4HANA. C-TS4FI-2020 exam tests the candidate's ability to apply their knowledge to real-world scenarios and solve complex problems related to financial accounting processes in SAP S/4HANA.
SAP C_TS4FI_2020 certification exam is designed for individuals who want to validate their skills and knowledge in SAP S/4HANA Financial Accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification exam tests the candidate's ability to perform the role of an SAP S/4HANA Financial Accounting associate. C-TS4FI-2020 exam measures one's knowledge of financial accounting principles, financial closing procedures, and financial accounting configuration in SAP S/4HANA.
To prepare for the SAP C_TS4FI_2020 certification exam, candidates are encouraged to take training courses offered by SAP, as well as to study the exam syllabus and practice using SAP S/4HANA for Financial Accounting. C-TS4FI-2020 exam is computer-based and consists of 80 multiple-choice questions that must be answered within 180 minutes. A passing score of 65% is required to earn the certification.
NEW QUESTION # 15
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer.
- A. FAGL_FC_VALUATION
- B. SAPF100
- C. SAPF130K
- D. FAGL_VALUATION
Answer: A
NEW QUESTION # 16
What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3 correct answers to this question
- A. Depreciation area
- B. Asset class
- C. Main asset number
- D. Asset sub number
- E. Group asset
Answer: B,C,D
NEW QUESTION # 17
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question
- A. KPI modeling apps
- B. SAP Analytics Cloud
- C. SAP Analysis for Microsoft Office
- D. Query Browser
Answer: A,D
NEW QUESTION # 18
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION # 19
Which of the following statements best describe how customer down payments are integrated with Sales & Distribution (SD)?
- A. A down payment request is created as an Fl noted item, which automatically generates an SD sales order
- B. A down payment request is created as an Fl noted item, which automatically generates an SD billing document.
- C. A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.
- D. A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item
Answer: D
NEW QUESTION # 20
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities Which organizational unit do you need to create for each legal entity?
- A. Company code
- B. Controlling area
- C. Segment
- D. Company
Answer: A
NEW QUESTION # 21
What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.
- A. The account where a residual item is posted
- B. The document type of the payment.
- C. The special GL indicator for the down payment.
- D. The exclusion of disputed residual items from credit limit checks
- E. The type of payment notice sent to a customer.
Answer: A,D,E
NEW QUESTION # 22
Which is the most flexible SAP S/4HANA Cloud solution for customers?
Please choose the correct answer.
Response:
- A. Public option
- B. Private option
- C. Community option
- D. Hybrid option
Answer: B
NEW QUESTION # 23
Your customerwants the document numbers for two separate document types to share the same number range.
How can you achieve this?
Please choose the correct answer.
- A. Define a valuation area and extension ledger to link with the new valuation area.
- B. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
- C. Define two valuation methods and assign the accounting principles to the new valuation methods.
- D. Define two valuation areas and two accounting principles with relevant linksto ledgers.
Answer: D
NEW QUESTION # 24
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.
- A. Local Currency
- B. Material Ledger Currency
- C. Group Currency
- D. Transaction Currency
Answer: B,C
NEW QUESTION # 25
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A. The posting key must allow negative postings.
- B. The reversal reason must be configured to allow negative postings.
- C. The reversal accounts must be configured to allow negative postings.
- D. The company code must allow negative postings.
Answer: B,D
NEW QUESTION # 26
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 # 27
Which data sections are part of every asset class? There are 2 correct answers to this question.
- A. Account determination data section
- B. Depreciation data section
- C. Valuation area data section
- D. Master data section
Answer: B,D
NEW QUESTION # 28
Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.
- A. Online transactions
- B. Flow definition
- C. Task list template
- D. Remote tasks
Answer: B
NEW QUESTION # 29
Within the line items of Fl documents, what does the posting key control?
Note: There are 3 correct answers to this question.
Response:
- A. Whether the item is posted as a debit or credit
- B. The field status of additional details
- C. Whether the item is posted with reference to primary or secondary cost element
- D. The account group to which the line item can be posted
- E. The account type to which the line item can be posted
Answer: A,B,E
NEW QUESTION # 30
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 # 31
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAP S / 4HANA Cloud
- B. SAP Business Suite powered by SAP HANA
- C. SAP S / 4HANA Finance 1503
- D. SAP S/4HANA1511
Answer: C
NEW QUESTION # 32
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create task list, release task list, define dependencies, create templates, create tasks.
- B. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks
- C. Define dependencies, create templates, create tasks , create a task list, free a task list
- D. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks
Answer: D
NEW QUESTION # 33
Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:
- A. In the UI theme designer
- B. In the Tile Catalog area of the launchpad designer
- C. In the Tile Group area of the launchpad designer
- D. In the Me area of the launchpad
Answer: D
NEW QUESTION # 34
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
- A. Control fields
- B. Currency fields
- C. Account number
- D. Consolidation fields
Answer: A,C,D
NEW QUESTION # 35
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 must use internal number assignment
- B. You must use continuous number assignment.
- C. You can use internal, external, or continuous number assignment
- D. You must use external number assignment
Answer: D
NEW QUESTION # 36
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. Tax code
- C. Country key
- D. Condition Type
- E. Account or transaction key
Answer: A,D,E
NEW QUESTION # 37
What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question.
- A. Users can add new devices from the catalog assigned to them.
- B. Users can add applications for filtered report results.
- C. Users can remove devices they DO NOT use.
- D. Users can add applications from the catalog assigned to them.
- E. Users can remove applications they DO NOT use.
Answer: B,D,E
NEW QUESTION # 38
Which field can you change on a posted invoice?
Please choose the correct answer
Response:
- A. Cost center
- B. Tax code
- C. Payment terms
- D. Special G/L indicator
Answer: C
NEW QUESTION # 39
Which of the following statements best describe a noted item?
Note: There are 2 correct answers to this question.
- A. It updates the subledger and the general ledger.
- B. It can be accessed by the payment program
- C. It can be used to remind the user about due payments.
- D. It has an automatic statistical offsetting entry
Answer: A,C
NEW QUESTION # 40
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