2022 C-TS4FI-2020 Question Bank Free PDF Download Recently Updated Questions [Q46-Q67]

2022 C-TS4FI-2020 Question Bank Free PDF Download Recently Updated Questions [Q46-Q67]

October 23, 2022 C-TS4FI-2020 > SAP 0
Rate this post

2022 C-TS4FI-2020 Question Bank: Free PDF Download Recently Updated Questions

C-TS4FI-2020 Certification Exam Dumps with 278 Practice Test Questions

SAP S/4HANA Financial Accounting Certification Exam Topics:

Topic Areas Topic Details, Courses, Books Weighting
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%
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%
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%
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)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (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)
OR
S4F15 (SAP S/4HANA 2020)
S4F17 (SAP S/4HANA 2020)

 > 12%

SAP S/4HANA Financial Accounting Certification Exam Details:

Exam Code C_TS4FI_2020
Sample Questions SAP S/4HANA Financial Accounting Certification Sample Questions
Duration 180 mins
Level Associate
Number of Questions 80
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)
Exam Price $550 (USD)

 

Q46. How does SAP S/4HANA reduce system complexity and improve system efficiency?
Note: There are 2 correct answers to this question.

 
 
 
 

Q47. The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.

 
 
 
 

Q48. Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question

 
 
 
 

Q49. 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.

 
 
 
 

Q50. How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.

 
 
 
 

Q51. Which of thefollowing statements apply to the special general ledger types of noted items? Choose the correct answers. 2

 
 
 
 
 

Q52. For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

 
 
 
 

Q53. What is the purpose of the group account number in General Ledger account master data maintenance?
Response:

 
 
 
 

Q54. You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer.

 
 
 
 

Q55. Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?

 
 
 
 

Q56. Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:

 
 
 
 

Q57. How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

 
 
 
 

Q58. You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.

 
 
 
 

Q59. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

 
 
 
 

Q60. Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
There are 3 correct answers to this question.
Response:

 
 
 
 
 

Q61. Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2)

 
 
 
 

Q62. What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.

 
 
 
 

Q63. 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:

 
 
 
 

Q64. With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

 
 
 
 

Q65. Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
There are 2 correct answers to this question.
Response:

 
 
 
 

Q66. For which of the following transactions can you use noted items? Choose the correct answer.

 
 
 
 

Q67. What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the answer:

 
 
 
 

New C-TS4FI-2020 Exam Dumps with High Passing Rate: https://www.examboosts.com/SAP/C-TS4FI-2020-practice-exam-dumps.html

         

Related Links: app.parler.com www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw www.stes.tyc.edu.tw

 

Leave a Reply

Your email address will not be published. Required fields are marked *

Enter the text from the image below
 

C-TS4FI-2020 Practice Tests

Related Certifications

Recent Comments

    Exam Dumps

    DMCA

    Privacy Policy

    Contact Us

    ©  2026 Exam Practice Questions. Built using WordPress and OnePage Express Theme.