SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Certification Exam C_TS4FI_2020 Dumps

Why so many candidates choose to pass C_TS4FI_2020 SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) certification exam? It is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. Real SAP Certification C_TS4FI_2020 dumps have been released with 287 practice exam questions and answers. Real C_TS4FI_2020 dumps questions must be your best online resource for learning.

SAP S/4HANA 2020 Certification Exam C_TS4FI_2020 Free Dumps Are Online

1. Identify the three types of tolerances in accounting. Choose the correct answers. 3

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

3. What field can you change on a posted invoice?

4. 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?

5. You want to edit a dunning proposal .

What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.

6. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

7. 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?

8. Which SAP technological product provides the platform required for SAP to support the digital transformation of anorganization? Please choose the correct answer.

9. Which field status has the lowest priority (G/L accounts)? Choose the correct answer.

10. SAP S/4HANAis the digital core of the intelligent enterprise .

Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management? Note: There are 2 correct answers to this question.

11. When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.

12. What are some of the benefits of SAP S/4HANA? Note: There are 2correct answers to this question.

13. 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.

14. In the integrated scenario for down payments, in what step of the process do you enter the down payment information?

15. In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3

16. Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.

17. Which of the following statements best describe how core data services (CDS) are developed?

18. Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3

19. Which deployment options exist for SAP S4HANA? Note: There are 3 correct answers to this question.

20. Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)

21. Which data model is used for SAP S/4HANA?

22. How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?

23. What are some of the personalization options available to users in their SAP Fiori launchpad environment? Note: There are 3 correct answers to this question.

24. You 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.

25. Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)

26. What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question.

27. Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3

28. You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment.

What configuration items do you need to set up to post a simple document? Note: There are 2 correct answers to this question.

29. Which of the following activities does the system performduring the payment run? Choose the correct answers. 3

30. You need to make the line item text field mandatory during document entry .

Which objects should you analyze to fulfill this request? Note: There are 2 correct answers to this question.

31. Which statements best describe a profit center? Note: There are 2 correct answers to this question.

32. Which information is checked by the system before a general ledger account k archived?

33. Which statement best describes the normal reversals functionality?

34. On what basis does the system determine the period for the asset retirement? Choose the correct answer.

35. What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.

36. Howcan you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

37. Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3

38. Which of the following methods does the depreciation key define? Choose the correct answers. (3)

39. What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

40. What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.

41. You are responsible for configuring document splitting .

What are some of the key settings? Note: There are 2 correct answers to this question.

42. Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)

43. You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities

Which organizational unit do you need to create for each legal entity?

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

45. What information is provided when you execute the balance audit trail? Please choose the correct answer.

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

47. Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

48. Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.

49. For which of the following can you park documents? Choose the correct answers. 2

50. Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. 3

51. Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)

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

53. You are posting an incoming payment against an invoice .

Which document values does the user tolerance group control? There are 2 correct answers to this question.

54. Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.

55. What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.

56. Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)

57. SAP S / 4HANA is the digital core of the intelligent enterprise .

Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.

58. 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.

59. How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer

60. Cleared items contain which of the following pieces of information? Choose the correct answers. (2)

61. What items are NOT cleared by the automatic clearing program? Note: 3 Answers

62. Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3

63. Which program is used to enter accruals and deferrals regularly? Choose the correct answer.

64. Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2

65. Which of the following is an example of an automatic offsetting entry? Choose the correct answer.

66. What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer

67. What is the purpose of period interval 3 when you define open and closed periods?

68. The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers

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

70. Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.

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

72. Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2

73. What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3correct answers to this question.

74. Which data do you define on the bank master record? Note: There are 2 correct answers to this question.

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

76. 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?

77. Where can an SAP Fiori end userchange the theme of their launchpad? Please choose the correct answer.

78. Identify the reasons for archiving data. Choose the correct answers. 3

79. Which of the following components make up an archiving object? Choose the correct answers. (3)

80. Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3


 

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