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[Dec-2022] Updated SAP C_TS4FI_2020 Dumps – PDF & Online Engine

C_TS4FI_2020.pdf – Questions Answers PDF Sample Questions Reliable

SAP S/4HANA Financial Accounting Certification Exam Topics:

Topic Areas Topic Details, Courses, Books Weighting
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)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (SAP S/4HANA 2020)

 > 12%
Asset Accounting Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.

TS4F02 (SAP S/4HANA 2020)
OR
S4F15 (SAP S/4HANA 2020)
S4F17 (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)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (SAP S/4HANA 2020)

 < 8%
General Ledger Accounting 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)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (SAP S/4HANA 2020)

 > 12%

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”.

 

Q64. Which of the following tolerance groups should every company code always have? Choose the correct answer.

 
 
 
 

Q65. You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles.
How can you set this up in the system?

 
 
 
 

Q66. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
Response:

 
 

Q67. Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Response:

 
 

Q68. What does the document splitting do?

 
 
 
 

Q69. Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note: There are 3 correct answers to this question.

 
 
 
 
 

Q70. Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)

 
 
 
 

Q71. Which of the following methods does the depreciation key define? Choose the correct answers. 3

 
 
 
 

Q72. You 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

 
 
 
 
 

Q73. You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values.
When you post an external acquisition, how many documents are created?
Response:

 
 
 
 

Q74. You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

 
 
 
 

Q75. What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

 
 
 
 

Q76. What object determines the number range for business partner master data?
Response:

 
 
 
 

Q77. What types of data are maintained for a house bank? Note: There are 2 correct answers to this question.

 
 
 
 

Q78. Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

 
 
 
 

Q79. You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation?
Please choose the correct answer.
Response:

 
 
 
 

Q80. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

 
 
 

Q81. 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?

 
 
 
 

Q82. What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

 
 
 
 
 

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