Verified C-TS4FI-2020 dumps Q&As – 2022 Latest C-TS4FI-2020 Download [Q93-Q115]

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Verified C-TS4FI-2020 dumps Q&As – 2022 Latest C-TS4FI-2020 Download

Updated 100% Cover Real C-TS4FI-2020 Exam Questions – 100% Pass Guarantee

NEW QUESTION 93
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.

Posting period variant must be created and assigned

Tax types and tax codes must be maintained

Line item text templates must be maintained

Number range and document types must be maintained

NEW QUESTION 94
A 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.

The one in the line item with the largest amount

The one assigned to the tolerance group

The one in the first line item

The system prompts for the user to assign one

NEW QUESTION 95
What is the recommended organizational unit for cost-of-sales accounting?
Please choose the correct answer
Response:

Functional area

Sales area

Business area

Controlling area

NEW QUESTION 96
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

1. Store the data
2. Present reconciled and non-reconciled data.
3. Communicate differences.
4. Post the correction documents.

1. Post the correction documents.
2. Store the data
3. Present reconciled and non-reconciled data.
4. Communicate differences.

1. Store the data
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.

1. Present reconciled and non-reconciled data.
2. Post the correction documents.
3. Store the data
4. Communicate differences.

NEW QUESTION 97
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

Agile deployment

Central hub deployment

Cloud deployment

On-premise deployment

Hybrid deployment

NEW QUESTION 98
What does the document splitting do?
Please choose the correct answer.
Response:

It enriches all revenue account lines with the defined splitting characteristics.

It enriches all relevant balance sheet account lines with the defined splitting characteristics.

It enriches all secondary cost element account lines with the defined splitting characteristics.

It enriches all profit and loss account lines with the defined splitting characteristics.

NEW QUESTION 99
Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question.
Response:

SD – Sales and Distribution

CO – Cost Accounting

AA – Asset Accounting

FI – Financial Accounting

NEW QUESTION 100
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question

Assign the substitution rule to the controlling area

Select the correct call point

Choose the area of application GL

Activate the substitution rule

Define the substitution rule with its different steps using the formula editor

NEW QUESTION 101
How do you depreciation areas in SAP S/4HANA?
Note: There are 2 correct answers to this question.

Assign a ledger group to each depreciation area.

Ensure each accounting principle is assigned to a depreciation area.

Assign depreciation area 01 to the leading ledger.

Ensure depreciation areas always post to the general ledger.

NEW QUESTION 102
What types of data are maintained for a house bank?
Note: There are 2 correct answers to this question.
Response:

General Ledger account

Overdraft limit

payment signatories

Data medium exchange (DME) details

NEW QUESTION 103
You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

Control area.

Company code

Segment

Company

NEW QUESTION 104
Which statements best describe a profit center?
Note: There are 2 correct answers to this question.

It is the only object from which segments can be uniformly derived.

It has to be used simultaneously with segments to create separate balance sheet and P&L statements.

It is the only object that can be uniformly derived using segments.

It is an element for which separate balance sheet and P&L statements can be created.

NEW QUESTION 105
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer.

Purchase requisition, goods receipt, invoice receipt

Purchase requisition, purchase order, goods receipt

Purchase order, purchase requisition, invoice receipt

Purchase order, invoice receipt, goods receipt

NEW QUESTION 106
Which of the following statements are correct? Choose the correct answers. 2

A task can be assigned only one possible processor.

A company code can be assigned several workflow variants.

The same workflow variant can be assigned to several company codes.

It is possible to design multilevel workflow sequences.

NEW QUESTION 107
What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.
Response:

It is used for special period posting.

It is used for posting from CO to FI.

It is used for the authorization object for posting periods.

It is used for period lock in special purpose ledger.

NEW QUESTION 108
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.

Your own financial statement version

Your own application group

Your own application tile

Your own application catalog

NEW QUESTION 109
What is the format of a company code key? Choose the correct answer.

Eight-digit alphanumeric

Two-digit alphanumeric

Four-digit alphanumeric

Six-digit alphanumeric

NEW QUESTION 110
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question.

A payment block is set on the invoice.

A payment is created with reference to the invoice.

The initial invoice is cleared.

The initial invoice remains open.

NEW QUESTION 111
Within the line items of Fl documents, what does the posting key control?
Note: There are 3 correct answers to this question.
Response:

The account type to which the line item can be posted

Whether the item is posted with reference to primary or secondary cost element

The field status of additional details

The account group to which the line item can be posted

Whether the item is posted as a debit or credit

NEW QUESTION 112
The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

Special depreciation

Unplanned depreciation

Ordinary depreciation

Scheduled depreciation

NEW QUESTION 113
Which statement best describes the normal reversals functionality?

Executes the inverse posting by increasing the transaction figures.

Executes the inverse posting of a cleared document before resetting it.

Executes an inverse posting by resetting the transaction figures.

Executes a transfer posting by resetting the transaction figures.

NEW QUESTION 114
You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori?
Note: There are 2 correct answers to this question.

You can create an app to take you directly to the cash position of the North American business market.

You can create a tile group with all the apps required for your daily business for easy access.

You can adapt the launchpad color theme according to predefined values for the cash report

You can create access to relevant apps for the North American accounts payable group that reports to you.

NEW QUESTION 115
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have?
Please choose the correct answer.
Response:

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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”.

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SAP C-TS4FI-2020 Exam Description:

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