[Dec 14, 2023] Free SAP C_TS4FI_2020 Exam Questions and Answer

Verified C_TS4FI_2020 dumps Q&As Latest C_TS4FI_2020 Download

NEW QUESTION # 35
What is the recommended organizational unit for cost-of-sales accounting?
Please choose the correct answer
Response:

• A. Functional area
• B. Sales area
• C. Business area
• D. Controlling area

Answer: A

NEW QUESTION # 36
Which business partner characteristics mapped to the customer and supplier account groups?

• A. Business partner category
• B. Business partner type
• C. Business partner grouping
• D. Business partner role

Answer: C

NEW QUESTION # 37
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? Note: There are 2 correct answers to this question.

• A. Custom currency type Z1
• B. Company code currency
• C. Document currency
• D. Object currency

Answer: B,C

NEW QUESTION # 38
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?

• A. Dun line items
• B. V
• C. Account selection
• D. Dun account

Answer: C

NEW QUESTION # 39
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.

• A. Tax types and tax codes must be maintained
• B. Line item text templates must be maintained
• C. Number range and document types must be maintained
• D. Posting period variant must be created and assigned

Answer: B,D

NEW QUESTION # 40
Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question

• A. SAP Analysis for Microsoft Office
• B. KPI modeling apps
• C. Query Browser
• D. SAP Analytics Cloud

Answer: B,C

NEW QUESTION # 41
What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:

• A. Allowed account type
• B. Account for cash discount received
• C. Default payment method
• D. Setting for net procedure
• E. Determination of the baseline date

Answer: A,C,E

NEW QUESTION # 42
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

• A. Posting date
• B. Entry Date
• C. Document date
• D. Goods receipt date
• E. Value date

Answer: A,B,C

NEW QUESTION # 43
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
There are 3 correct answers to this question.
Response:

• A. Start the dunning printout.
• B. Schedule the dunning run.
• C. Maintain the parameters.
• D. Change the dunning proposal.

Answer: B,C,D

NEW QUESTION # 44
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.

• A. It is possible to post special tax depreciation and investment support for assets under construction.
• B. It is impossible to use assets under construction with Investment Management.
• C. It is possible to post credit memos, even after assets under construction are fully capitalized.
• D. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.

Answer: A,C

NEW QUESTION # 45
What are some of the personalization options available to users in your SAP Fiori launch pad environment?
There are 3correct answers to this question.

• A. Users can add applications from the catalog assigned to them.
• B. Users can remove devices they DO NOT use.
• C. Users can remove applications they DO NOT use.
• D. Users can add new devices from the catalog assigned to them.
• E. Users can add applications for filtered report results.

Answer: A,C,E

NEW QUESTION # 46
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3

• A. Create external and internal reports
• B. Perform foreign currency valuations
• C. Close the old period
• D. Post goods issues for deliveries to customers

Answer: A,B,C

NEW QUESTION # 47
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question.

• A. Prerequisite
• B. Check
• C. Replacement
• D. Message

Answer: A,C

NEW QUESTION # 48
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

• A. Balance adjustment
• B. Balance request
• C. Balance notification
• D. Balance confirmation

Answer: B,C,D

NEW QUESTION # 49
Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.

• A. Controlling area currency
• B. Document currency
• C. Group currency
• D. Company code currency

Answer: C,D

NEW QUESTION # 50
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.
Response:

• A. The one in the line item with the largest amount
• B. The one in the first line item
• C. The system prompts for the user to assign one
• D. The one assigned to the tolerance group

Answer: D

NEW QUESTION # 51
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

• A. Entry view: 5 General Ledger view: 9
• B. Entry view: 3 General Ledger view: 9
• C. Entry view: 3 General Ledger view 7
• D. Entry view: 5 General Ledger view 7

Answer: A

NEW QUESTION # 52
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SAP C_TS4FI_2020 is a certification exam offered by SAP for financial accounting associates who want to validate their knowledge and skills in SAP S/4HANA. C_TS4FI_2020 exam covers various topics related to financial accounting in SAP S/4HANA, including General Ledger Accounting, Accounts Payable, Accounts Receivable, Asset Accounting, and Financial Closing. C_TS4FI_2020 exam is designed to test the candidate's understanding of the SAP S/4HANA financial accounting concepts and their ability to implement them in real-world scenarios.

 

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