[Jan 16, 2023] C_TS4FI_2020 Exam Dumps - Try Best C_TS4FI_2020 Exam Questions - Lead2Passed
Verified C_TS4FI_2020 exam dumps Q&As with Correct 82 Questions and Answers
NEW QUESTION 38
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2
- A. Hold function
- B. Parking function
- C. Insert function
- D. Save function
Answer: A,B
NEW QUESTION 39
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
- A. The account is a reconciliation balance sheet account for fixed assets.
- B. The account is assigned in the asset account determination for each valid depredation area.
- C. The account is created for all active company codes of the client.
- D. The account is a profit-and-loss account that must be open item managed.
Answer: A
NEW QUESTION 40
What does the document splitting do?
Please choose the correct answer.
Response:
- A. It enriches all relevant balance sheet 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 profit and loss account lines with the defined splitting characteristics.
Answer: A
NEW QUESTION 41
You want to edit a dunning proposal. Which actions can you perform?
Note: There are 3 correct answers to this question.
- A. Change a document.
- B. Block an account.
- C. Lower the dunning level of an item.
- D. Change the dunning data of an account.
- E. Block a line item.
Answer: B,C,E
NEW QUESTION 42
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question.
- A. Company code currency
- B. Custom currency type Z1
- C. Document currency
- D. Object currency
Answer: A,C
NEW QUESTION 43
Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:
- A. Configure the house banks
- B. Configure the payment methods for each company code
- C. Configure the paying company codes
- D. Configure the G/L account field status for document entry
Answer: A,B,C
NEW QUESTION 44
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question.
- A. Bill of exchange payment request
- B. Down payment
- C. Guarantee of payment
- D. Down payment request
Answer: A,D
NEW QUESTION 45
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3
- A. Variable depreciation portion
- B. Depreciation key
- C. Depreciation start date
- D. Useful life (year or period)
Answer: A,B,D
NEW QUESTION 46
Which closing activities are used in external reporting as per SAP best practices?
Note: There are 2 correct answers to this question.
- A. Perform valuations of open items in foreign currency.
- B. Update product cost estimates.
- C. Execute the plan cost center assessment cycle.
- D. Reclassify receivables and payables
Answer: C,D
NEW QUESTION 47
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.
- A. False
- B. True
Answer: A
NEW QUESTION 48
What are the features of the Accrual Engine in SAP S/4HANA? Note: There are 2 correct answers to this question.
- A. The fiscal year variant of the general ledger is supported.
- B. All currencies of the general ledger are supported.
- C. All accrual calculations must be reviewed and approved before posting
- D. Accrual postings with a maximum of two line items are supported.
Answer: A,B
NEW QUESTION 49
What happens to the transaction figures when you post a normal reversal posting?
Response:
- A. They are increased.
- B. They are deleted
- C. They are reset.
- D. They are cleared.
Answer: A
NEW QUESTION 50
What object determines the number range for business partner master data?
Response:
- A. Business partner type
- B. Business partner grouping
- C. Business partner role
- D. Business partner category
Answer: B
NEW QUESTION 51
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 Group area of the launchpad designer
- C. In the Tile Catalog area of the launchpad designer
- D. In the Me area of the launchpad
Answer: D
NEW QUESTION 52
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create task list, release task list, define dependencies, create template, create tasks
- B. Define dependencies, create template, create tasks, create task list, release task list
- C. Create template, create task list, create tasks, define dependencies, release task list
- D. Create template, create tasks, define dependencies, create task list, release task list
Answer: D
NEW QUESTION 53
Which prerequisites must be fulfilled to allow for negative postings of journal entries? Note: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 54
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
- A. Task list release
- B. Task list creation
- C. Dependency definition
- D. Template creation
Answer: B
NEW QUESTION 55
Which fields of a financial accounting document influence the automatic payment program? Note: There are 3 correct answers to this question.
- A. Payment method
- B. Invoice reference
- C. Payment block
- D. Payment type
- E. Terms of payment
Answer: A,C,E
NEW QUESTION 56
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?
Please choose the correct answer.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 57
Which data model is used for SAP S/4HANA?
- A. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
- B. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.
- C. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
- D. Online analytical processing (OLAP) that is based on aggregated tables and indexes.
Answer: C
NEW QUESTION 58
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SAP C_TS4FI_2020 Exam Syllabus Topics:
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SAP S/4HANA Financial Accounting Certification Exam Details:
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| Exam Code | C_TS4FI_2020 |
| Level | Associate |
| Duration | 180 mins |
| 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) |
| Schedule Exam | SAP Training |
| Exam Price | $550 (USD) |
| Number of Questions | 80 |
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