C_TS4FI_2020 Revolutionary Guide To Exam SAP Dumps
C_TS4FI_2020 Free Study Guide! with New Update 278 Exam Questions
SAP S/4HANA Financial Accounting Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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) | > 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) | > 12% |
| Overview and Deployment of SAP S/4HANA | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020) | < 8% |
| Accounts Payable & Accounts Receivable | Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales. TS4F01 (SAP S/4HANA 2020) | > 12% |
NEW QUESTION 11
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.
- A. Your own financial statement version
- B. Your own application catalog
- C. Your own application tile
- D. Your own application group
Answer: C
NEW QUESTION 12
What object determines the number range for business partner master data?
- A. Business partner grouping
- B. Business partner category
- C. Business partner type
- D. Business partner role
Answer: A
NEW QUESTION 13
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.
- A. Graphic Processing Units (GPUs)
- B. Multicore CPUs
- C. Read-only memory
- D. Solid-State Drives (SSDs)
Answer: B
NEW QUESTION 14
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create template, create task list, create tasks, define dependencies, release task list
- B. Create task list, release task list, define dependencies, create template, create tasks
- C. Define dependencies, create template, create tasks, create task list, release task list
- D. Create template, create tasks, define dependencies, create task list, release task list
Answer: D
NEW QUESTION 15
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.
- A. Company code
- B. Purchasing organization
- C. Sales area
- D. General data at the client level
- E. Profitability segment
Answer: A,C,D
NEW QUESTION 16
In which application areas can you use validation? There are 2 correct answers to this question.
- A. Cost Accounting
- B. Asset Accounting
- C. Profit Center Accounting
- D. Materials Management
Answer: A,B
NEW QUESTION 17
What type of architecture does SAP Business Workflow use? Choose the correct answer.
- A. Single-tier
- B. Four-tier
- C. Two-tier
- D. Three-tier
Answer: A
NEW QUESTION 18
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
- A. Adjustments for consolidation purposes
- B. Parallel valuation of depreciation areas
- C. Simulation of foreign currency valuation
- D. Configuration of custom fields for financial statements
Answer: A,C
NEW QUESTION 19
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
- A. An authorization group to period interval 1
- B. An authorization group to period intervals 2 and 3
- C. An authorization group to period intervals 1 and 2
- D. An authorization group to period interval 2
Answer: C
NEW QUESTION 20
For which of the following transactions can you use noted items? Choose the correct answer.
- A. Vendor payment
- B. Late payment
- C. Customer payment
- D. Down payment request
Answer: D
NEW QUESTION 21
Which of the following activities does the system perform during the payment run? Choose the correct answers. 3
- A. The system exports a list of documents to be paid.
- B. The system makes postings to the G/L and AP/AR subledgers.
- C. The system clears open items.
- D. The system supplies the print programs with necessary data.
Answer: B,C,D
NEW QUESTION 22
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3)
- A. Parallel APC values
- B. Unplanned depreciation or other manually planned depreciation
- C. Imputed interest
- D. Ordinary depreciation such as book depreciation or imputed depreciation
Answer: B,C,D
NEW QUESTION 23
During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:
- A. Post
- B. Simulate
- C. Park
- D. Hold
Answer: A,C
NEW QUESTION 24
When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question.
- A. When an account is set up as a cost element
- B. When an account has a zero balance
- C. When an account is used as a reconciliation account
- D. When an account is required for clearing
Answer: C,D
NEW QUESTION 25
What is the purpose of the reorganization of segments?
There are 2 correct answers to this question.
Response:
- A. Enables segment reassignments.
- B. Enables segment derivation.
- C. Enables segment deletion.
- D. Enables merge of segments.
Answer: A,D
NEW QUESTION 26
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
There are 2 correct answers to this question.
Response:
- A. Special G/L indicators
- B. Payment terms
- C. Bank determination
- D. Paying company codes
Answer: C,D
NEW QUESTION 27
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3
- A. Book values at the end of the fiscal year
- B. . Acquisitions
- C. Reposting
- D. Imputed interest
Answer: A,B,C
NEW QUESTION 28
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2
- A. Save function
- B. Insert function
- C. Parking function
- D. Hold function
Answer: C,D
NEW QUESTION 29
On which level are asset classes created?
- A. Client
- B. Chart of depreciation
- C. Depreciation area
- D. Company code
Answer: A
NEW QUESTION 30
Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.
- A. Remote tasks
- B. Flow definition
- C. Online transactions
- D. Task list template
Answer: B
NEW QUESTION 31
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SAP S/4HANA Financial Accounting Certification Exam Details:
| Exam Code | C_TS4FI_2020 |
| Level | Associate |
| Duration | 180 mins |
| Exam Price | $550 (USD) |
| Number of Questions | 80 |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| Schedule Exam | SAP Training |
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