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SAP S/4HANA Financial Accounting Certification Exam Details:
| 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) |
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
| Duration | 180 mins |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| Exam Code | C_TS4FI_2020 |
| Number of Questions | 80 |
| Exam Price | $550 (USD) |
| Passing Score | C_TS4FI_2020 - 59% C_TS4FI_1900 - 57% |
| Schedule Exam | SAP Training |
| Level | Associate |
NEW QUESTION 145
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:
- A. The payment amount is less than the minimum amount specified for a payment.
- B. An invalid house bank is selected.
- C. The discount period has expired.
- D. The invoice has a debit balance.
Answer: A,B,D
NEW QUESTION 146
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
- A. Sales deductions in loss item Material expenses in loss item
- B. Sales deductions in liabilities item material expenses in loss item
- C. Sales deductions in assets item Material expenses in loss item
- D. Sales deductions in loss item Material expenses in liabilities item
Answer: D
NEW QUESTION 147
What are some features of SAP HANA?
There are 2 correct answers to this question.
Response:
- A. SAP HANA allows transactional and analytical processing off the same tables.
- B. SAP HANA is optimized to organize data using column stores.
- C. SAP HANA is optimized to work with aggregates and index tables.
- D. SAP HANA is built on a hierarchical data model architecture.
Answer: A,B
NEW QUESTION 148
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:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: C
NEW QUESTION 149
Which closing activities are used in external reporting as per SAP best practices?
There are 2 correct answers to this question.
Response:
- A. Reclassify receivables and payables.
- B. Perform valuations of open items in foreign currency.
- C. Update product cost estimates.
- D. Execute the plan cost center assessment cycle.
Answer: A,B
NEW QUESTION 150
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.
Response:
- A. False
- B. True
Answer: B
NEW QUESTION 151
Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:
- A. In the Tile Catalog area of the launchpad designer
- B. In the UI theme designer
- C. In the Me area of the launchpad
- D. In the Tile Group area of the launchpad designer
Answer: C
NEW QUESTION 152
You are configuring accrual types for the accrual engine. For which postings is account determination required?
There are 2 correct answers to this question.
Response:
- A. Periodic only
- B. Closing Posting only
- C. Opening Posting only
- D. Opening and Closing Posting only
Answer: A,C
NEW QUESTION 153
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
- A. Group currency
- B. Transaction currency
- C. Local currency
- D. Material ledger currency
Answer: A,C
NEW QUESTION 154
Which of the following retirement types is referred to as scrapping?
Response:
- A. Unplanned depreciation of remaining value
- B. Complete integrated asset retirement
- C. Complete retirement with revenue but without customer
- D. Partial retirement without revenue and without customer
Answer: D
NEW QUESTION 155
Which business partner characteristic is mapped to the customer and supplier account groups?
Please choose the correct answer.
Response:
- A. Business partner type
- B. Business partner role
- C. Business partner category
- D. Business partner grouping
Answer: D
NEW QUESTION 156
Which entries do you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:
- A. Ledger assignment
- B. Account group
- C. Account Type
- D. Field status group
- E. Profit center
Answer: B,C,D
NEW QUESTION 157
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANA to help you perform human resource management?
There are 2 correct answers to this question.
Response:
- A. SAP Fieldglass
- B. SAP Ariba
- C. SAP Success Factors
- D. SAP C/4HANA
Answer: A,C
NEW QUESTION 158
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Response:
- A. Data declaration part
- B. Customizing settings
- C. Variables
- D. Programs
Answer: A,B,D
NEW QUESTION 159
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
Please choose the correct answer.
Response:
- A. The balance of the new account is added to the non-assigned section and is excluded from the calculation.
- B. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
- C. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
- D. The balance of the new account is added to the non-assigned section and is included in the calculation.
Answer: A
NEW QUESTION 160
At what level is the bank master data stored in SAP S/4HANA?
- A. At controlling area level
- B. At client level
- C. At company level
- D. Atcompany code level
Answer: B
NEW QUESTION 161
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects?
Response:
- A. Transactional
- B. Fact sheet
- C. Analytical
- D. Configuration
Answer: D
NEW QUESTION 162
Which of the following standard correspondence types can you use to exchange information with customers and suppliers?
There are 2 correct answers to this question.
Response:
- A. Payment notices
- B. Dunning letters
- C. Bill of exchange charges statements
- D. Invoices
Answer: A,B
NEW QUESTION 163
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend?
Response:
- A. Statistical postings
- B. Free offsetting entries
- C. Bill of exchange
- D. Noted items
Answer: D
NEW QUESTION 164
Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:
- A. Invoice amount
- B. Cash discount
- C. Payee
- D. House bank
- E. Payment block
Answer: B,D,E
NEW QUESTION 165
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?
There are 3 correct answers to this question.
Response:
- A. Inventory number
- B. Cost center
- C. Description of the asset
- D. License plate number
Answer: A,B,C
NEW QUESTION 166
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