[2023] Pass your C-TS4FI-2020 exam with this 100% Free C-TS4FI-2020 Braindump
View All C-TS4FI-2020 Actual Exam Questions, Answers and Explanations for Free
SAP C-TS4FI-2020 (SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)) Certification Exam is designed to test the knowledge and skills of individuals who work with SAP S/4HANA for financial accounting. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification is intended for professionals who want to prove their expertise in financial accounting processes and gain recognition as a certified SAP professional.
SAP C_TS4FI_2020 is an exam that is designed to test the knowledge and skills of financial accounting associates who work with SAP S/4HANA. SAP S/4HANA is the latest version of the SAP ERP system that is designed to help companies manage their financial operations more efficiently. C-TS4FI-2020 exam is intended for individuals who are responsible for implementing and configuring the SAP S/4HANA system for financial accounting and reporting.
SAP C-TS4FI-2020 certification exam provides an excellent opportunity for finance and accounting professionals to demonstrate their expertise in SAP S/4HANA for financial accounting associates. SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification validates candidates' capabilities in optimizing financial accounting processes, decision-making, and operational analysis, and it is instrumental in enhancing their professional growth paths. C-TS4FI-2020 exam's rigor and relevance make SAP C-TS4FI-2020 certification an essential tool for those aiming to excel in the financial accounting field and take on leadership roles in a dynamic, challenging, and rapidly changing business environment.
NEW QUESTION # 42
You assign currency type 40 to your company code in ledger GL. Which source currency types can you select? Note: There are 2 correct answers to this question.
- A. Controlling area currency
- B. Group currency
- C. Document currency
- D. Company code currency
Answer: A,D
NEW QUESTION # 43
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
- A. Configure the cross-company depreciation areas in customizing.
- B. Assign the group chart of depreciation to the relevant fixed assets.
- C. Enter depreciation area mapping during intercompany transfer posting.
- D. Correct depreciation area assignment in the asset master record after posting.
Answer: A
NEW QUESTION # 44
After you collect data in the Inter company Reconciliati
- A. Present reconciled and non-reconciled data. Post the correct on documents. Communicate differences.
Store the data. - B. Present reconciled and non-reconciled data.
Communicate differences hat are the next steps of the reconciliation process? - C. Present reconciled and non-reconciled data. Post the correct on documents. Store the data. Communicate differences.
Store the data. - D. Present reconciled and non-reconciled data.
Communicate differences.
Post the correction documents.
Post the correct on documents.
Store the data.
Answer: D
NEW QUESTION # 45
Which information is checked by the system before a general ledger account k archived?
Response:
- A. The Open item Management indicator is set in master data
- B. The Blocked for Posting indicator is set in master data.
- C. The Mark for Deletion indicator is set in master data
- D. The assigned group account is already archived.
Answer: C
NEW QUESTION # 46
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 # 47
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
Note: There are 2 correct answers to this question.
- A. Company code
- B. Document type
- C. Account type
- D. Ledger
Answer: A,D
NEW QUESTION # 48
What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.
- A. The type of payment notice sent to a customer.
- B. The account where a residual item is posted
- C. The exclusion of disputed residual items from credit limit checks
- D. The special GL indicator for the down payment.
- E. The document type of the payment.
Answer: A,B,C
NEW QUESTION # 49
Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)
- A. Calculating totals and subtotals
- B. Setting filters
- C. Defining print parameters
- D. Deleting and inserting columns
Answer: A,B,D
NEW QUESTION # 50
Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3
- A. Minimum amounts
- B. Expenses or charges
- C. Bank selection
- D. Dunning levels
Answer: A,B,D
NEW QUESTION # 51
In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3)
- A. Company code segment
- B. Purchasing organization segment
- C. Sales area segment
- D. Client level segment
Answer: A,B,C
NEW QUESTION # 52
Where is the billing document created?
Please choose the correct answer.
Response:
- A. Sales and Distribution
- B. Financial Accounting
- C. Accounting
- D. Materials Management
Answer: A
NEW QUESTION # 53
You want to create a substitution in Financial Accounting.
Which parts do you have to define tor each step of the substitution?
Note There are 2 correct answers to this question.
- A. Check
- B. Prerequisite
- C. Replacement
- D. Message
Answer: C
NEW QUESTION # 54
What items are NOT cleared by the automatic clearing program? Note: 3 Answers
- A. Items with sales and use tax
- B. Statistical postings
- C. Items with value added tax
- D. Noted Items
- E. Items with withholding tax
Answer: B,D,E
NEW QUESTION # 55
Which of the following steps do you typically perform for a payment run with the automatic payment program? Note:There are 2 correct answers to this question.
- A. Maintain open item select on parameters
- B. Define maximum amounts to be paid per supplier
- C. Rank bank accounts for payment.
- D. Review the payment proposal exception list.
Answer: A,D
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?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION # 57
What is the purpose of period interval 3 when you define open and closed periods?
- A. Authorization control for posting periods
- B. Posting from CO to Fl
- C. Posting to special periods
- D. Posting to special purpose ledger
Answer: B
NEW QUESTION # 58
You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over.
Which setting do you make to ensure the inventory number is NOT copied over when you create a new asset via copy?
Please choose the correct answer.
Response:
- A. Remove the asset class indicator in screen layout maintenance.
- B. Remove the reference indicator in screen layout maintenance.
- C. Remove the main asset indicator in screen layout maintenance.
- D. Remove the subnumber indicator in screen layout maintenance.
Answer: B
NEW QUESTION # 59
Which objects can be posted to by more than one company code? There are 3 correct answers to this question.
- A. Segment
- B. Profit Center
- C. Business area
- D. Cost center
- E. Sales organization
Answer: C,E
NEW QUESTION # 60
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION # 61
Which of thefollowing statements apply to the special general ledger types of noted items? Choose the correct answers. 2
- A. The account for the offsetting entry is selected automatically.
- B. No zero balance check is made in the system.
- C. Noted items are posted to an alternative reconciliation account.
- D. No special general ledger indicators of your own can be created of this type.
- E. No postings are made on an offsetting account.
Answer: C,E
NEW QUESTION # 62
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
- A. Configuration of custom fields for financial statements
- B. Simulation of foreign currency valuation
- C. Adjustments for consolidation purposes
- D. Parallel valuation of depreciation areas
Answer: B,C
NEW QUESTION # 63
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management?
Note: There are 2 correct answers to this question.
- A. SAPAriba
- B. SAP Fieldglass
- C. SAP C/4HANA
- D. SAP Success Factor
Answer: B,D
NEW QUESTION # 64
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
There are 2 correct answers to this question.
- A. Which account types are allowed for postings
- B. Whether exchange rate difference is permitted
- C. Which posting keys are allowed for postings
- D. Whether negative postings are permitted
Answer: A,D
NEW QUESTION # 65
When you post a manualincoming payment, which parameters are valid for all payment documents? Note:
There are 2 correct answers to this question.
- A. Journal entry type
- B. Residual item
- C. Bank account
- D. Tolerance group
Answer: A,C
NEW QUESTION # 66
......
C-TS4FI-2020 dumps Free Test Engine Verified By It Certified Experts: https://www.guidetorrent.com/C-TS4FI-2020-pdf-free-download.html