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Note! C_TS4FI_2020 has been withdrawn. The new exam code is C_TS4FI_2021

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Get C_TS4FI_2020 Dumps : Verified SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)

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C_TS4FI_2020 Questions and Answers

Question # 1

How can you perform transfers of assets between company codes with different charts of depreciation?

A.

Correct the depreciation area assignment in the asset master record after posting.

B.

Assign the group chart of depreciation to the relevant fixed assets.

C.

Enter depreciation area mapping during intercompany transfer posting.

D.

Configure the cross-company depreciation areas in Customizing.

Question # 2

You forgot to add a new general ledger account to the financial statement version. What impact does this have on the net profit and net loss?

A.

The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.

B.

The balance of the new account is added to the non assigned section and is excluded from the calculation

C.

The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.

D.

The balance of the new account is added to the non assigned section and is included in the calculation.

Question # 3

Which of the following statements best describe how customer down payments are integrated with Sales & Distribution (SD)?

A.

A down payment request is created as an Fl noted item, which automatically generates an SD billing document.

B.

A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item.

C.

A down payment request is created as an Fl noted item, which automatically generates an SD sales order

D.

A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item

Question # 4

What does the document type control?

Note: There are 2 correct answers to this question.

A.

Whether negative postings are permitted

B.

Which account types are allowed for postings

C.

Whether exchange rate differences are permitted

D.

Which posting keys are allowed for postings

Question # 5

To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.

A.

Define task dependencies

B.

Create task groups

C.

Release task list

D.

Create template

E.

Define person responsible for tasks

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