This page was exported from Valid Premium Exam [ http://premium.validexam.com ] Export date:Sun Nov 10 3:18:01 2024 / +0000 GMT ___________________________________________________ Title: Pass Authentic SAP C-TS4FI-2020 with Free Practice Tests and Exam Dumps [Q112-Q136] --------------------------------------------------- Pass Authentic SAP C-TS4FI-2020 with Free Practice Tests and Exam Dumps New C-TS4FI-2020  Exam Questions Real SAP Dumps SAP S/4HANA Financial Accounting Certification Exam Details: Exam NameSAP 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)Duration180 minsSchedule ExamSAP TrainingLevelAssociateReference BooksTS4F02 (SAP S/4HANA 2020)TS4F01 (SAP S/4HANA 2020)TS4F02 (SAP S/4HANA 1909)TS4F01 (SAP S/4HANA 1909)Number of Questions80Sample QuestionsSAP S/4HANA Financial Accounting Certification Sample Questions SAP C-TS4FI-2020 Certification Exam Topics: Topic AreasTopic Details, Courses, BooksOrganizational Assignments and Process Integration > 12%Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 2020) Financial Closing > 12%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) Overview and Deployment of SAP S/4HANA < 8%Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020) General Ledger Accounting > 12%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)   NEW QUESTION 112You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.  Remove the reference indicator in screen layout maintenance  Remove the main asset indicator in screen layout maintenance  Remove the asset class indicator in screen layout maintenance  Remove the subnumber indicator in screen layout maintenance NEW QUESTION 113You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.  Cash discount  Debit amount  Invoice discount  Credit amount NEW QUESTION 114What do you need to do to configure a new exchange rate type in SAP S/4HANA?There are 2 correct answers to this question.Response:  Specify a purpose for the exchange rate type.  Set up the relationship between currencies using translation ratios.  Maintain exchange rates daily.  Specify the direct or indirect quotation. NEW QUESTION 115Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer.  Community option  Public option  Hybrid option  Private option NEW QUESTION 116Which closing activities are used in external reporting as per SAP best practices?There are 2 correct answers to this question.Response:  Perform valuations of open items in foreign currency.  Update product cost estimates.  Execute the plan cost center assessment cycle.  Reclassify receivables and payables. NEW QUESTION 117Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question  KPI modeling apps  SAP Analysis for Microsoft Office  Query Browser  SAP Analytics Cloud NEW QUESTION 118What happens to the transaction figures when you post a normal reversal posting?  They are increased.  They are cleared.  They are reset.  They are deleted NEW QUESTION 119Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)  Goods receipt  Inventory receipt  Purchase order  Purchase requisition NEW QUESTION 120In 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?  2  4  3  1 NEW QUESTION 121You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers  Goods receipt date  Value date  Posting date  Document date  Entry Date NEW QUESTION 122What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.  3L  0L  IL  2L NEW QUESTION 123Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)  Account type  Company code  Asset class  Open items NEW QUESTION 124You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question.  It is possible to post special tax depreciation and investment support for assets under construction.  It is impossible to use assets under construction with Investment Management.  It is possible tocalculate and post depreciation in the balance sheet depreciation area for assets under construction.  It is possible to post credit memos, even after assets under construction are fully capitalized. NEW QUESTION 125Your 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.  Define a valuation area and ledger group for two ledgers to link with the new valuation area.  Define a valuation area and extension ledger to link with the new valuation area.  Define two valuation methods and assign the accounting principles to the new valuation methods.  Define two valuation areas and two accounting principles with relevant linksto ledgers. NEW QUESTION 126True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.Response:  True  False NEW QUESTION 127Which data sections are part of every asset class? There are 2 correct answers to this question.  Depreciation data section  Valuation area data section  Master data section  Account determination data section NEW QUESTION 128Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question.  Dunning letters  Bill of exchange charges statements  Payment notices  Invoices NEW QUESTION 129What is the purpose of the chart of depreciation?  The chart of depreciation defines the asset classes for which you can create fixed assets.  The chart of depreciation substitutes the operational chart of accounts in asset-related postings.  The chart of depreciation is a reporting tool that structures your assets for hierarchical reports.  The chart of depreciation facilitates country-specific legal valuation of fixed assets. NEW QUESTION 130You have been asked to set up house banks as part of the implementation. What information do you need?Note: There are 3 correct answers to this question.  Bank master data  Supplier account  Payment method  Company code  General ledger account NEW QUESTION 131Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer.  In the Tile Group area of the launchpad designer  In the Tile Catalog area of the launchpad designer  In the Ul theme designer  In the Me area of the launchpad NEW QUESTION 132Which of the following are possible reasons that an invoice would not be paid?There are 3 correct answers to this question.Response:  The payment amount is less than the minimum amount specified for a payment.  The discount period has expired.  An invalid house bank is selected.  The invoice has a debit balance. NEW QUESTION 133Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.  Account  Document type  Currency  Amount  Posting date NEW QUESTION 134What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.  11  9  7  1 NEW QUESTION 135How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?  16  12  2  3 NEW QUESTION 136A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?Choose the correct answer.Response:  The one in the line item with the largest amount  The one in the first line item  The one assigned to the tolerance group  The system prompts for the user to assign one  Loading … 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".   C-TS4FI-2020 Exam Info and Free Practice Test Professional Quiz Study Materials: https://www.validexam.com/C-TS4FI-2020-latest-dumps.html --------------------------------------------------- Images: https://premium.validexam.com/wp-content/plugins/watu/loading.gif https://premium.validexam.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-06-29 15:40:40 Post date GMT: 2022-06-29 15:40:40 Post modified date: 2022-06-29 15:40:40 Post modified date GMT: 2022-06-29 15:40:40