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C_TS4FI_2020 PDF

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  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • Last Update: Oct 15, 2021
  • Questions and Answers: 287
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C_TS4FI_2020 SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Questions and Answers

Question # 4

In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?

A.

Sales deductions in loss item Material expenses in loss item

B.

Sales deductions in assets item Material expenses in loss item

C.

Sales deductions in liabilities item material expenses in loss item

D.

Sales deductions in loss item

Material expenses in liabilities item

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Question # 5

In your system, you currently perform manual outgoing payments and you want to use the automaticpayment program.

Which settings must you maintain as part of the configuration of the automatic payment program?

A.

Bank determination

B.

Special G/L indicators

C.

Payment terms

D.

Paying company codes

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Question # 6

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.

A.

Users can remove applications that they do NOT use

B.

Users can add applications for filtered report results

C.

Users can add applications from the catalog assigned to them

D.

Users can remove devices that they do NOT use

E.

Users can add new devices from the catalog assigned to them

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Question # 7

Which field can you change on a posted invoice?

A.

Cost center

B.

Paymentterms

C.

Tax code

D.

Special G/L indicator

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Question # 8

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.

A.

Functional Area

B.

Segment

C.

Cost Center

D.

Business Area

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Question # 9

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: 3 General Ledger view: 9

B.

Entry view: 5 General Ledger view 7

C.

Entry view: 3 General Ledger view 7

D.

Entry view: 5 General Ledger view: 9

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Question # 10

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.

A.

An authorization group to period intervals 1 and2

B.

An authorization group to period interval 2

C.

An authorization group to period intervals 2 and 3

D.

An authorization group to period interval 1

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Question # 11

How do you identify an asset as an asset under construction?

A.

The ordinary depreciation start date is empty.

B.

The asset belongs to a specific asset class.

C.

The asset capitalization date is empty.

D.

The asset is assigned to NO depreciation area.

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Question # 12

What kind of customization can users do on their launchpad? There are 2 correct answers to this question.

A.

Create their own tile groups.

B.

Change the name of tile groups

C.

Change the icons on tiles.

D.

Change the names of tiles.

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Question # 13

Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.

A.

Online transactions

B.

Task list template

C.

Flow definition

D.

Remote tasks

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Question # 14

In addition to the local and global currency inthe universal journal, how many freely defined currencies can you assign per company code and ledger.

A.

5

B.

8

C.

10

D.

3

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Question # 15

The SAP HANA database relies on which of the following technologies for storing data? There arethree correct answers

A.

Aggregation

B.

Compression

C.

In-memory

D.

Indexing

E.

Columnar store

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Question # 16

The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do

in the system to comply?

Please choose the correct answer:

A.

Change the tax percentage for input and output tax codes to18%.

B.

Change the tax percentage for existing input tax codes to 18%.

C.

Create new tax codes with the 18% percentage for input tax.

D.

Create new tax codes with the 18% percentage for input and output tax.

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Question # 17

For which of the following can you park documents? Choose thecorrect answers. (2)

A.

Customer accounts

B.

Sales invoices

C.

Material accounts

D.

General ledger accounts

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Question # 18

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

A.

Configure the paying company codes

B.

Configure the payment methods for each company code

C.

Configure the G/L account field status for document entry

D.

Configure the house banks

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Question # 19

Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)

A.

The blocked accounts list

B.

The list of vendor balances in local currency

C.

The dunning list

D.

The dunning history list

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Question # 20

Whichof the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

A.

Configure the paying company codes

B.

Configure the house banks

C.

Configure the G/L account field status for document entry

D.

Configurethe payment methods per company code

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Question # 21

For which type of account is theline item display generally active? Choose the correct answer.

A.

Reconciliation account

B.

Customer account

C.

Special general ledger account

D.

Vendor account

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Question # 22

You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?

A.

To each depreciation area

B.

To each chart of depreciation

C.

To each accounting principle

D.

To each company code

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Question # 23

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? Choose the correct answer.

A.

1

B.

3

C.

5

D.

4

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Question # 24

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

A.

Down payment request

B.

Posting of a guarantee of payment

C.

Bank posting of a received down payment

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Question # 25

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

A.

It is used for period lock in special purpose ledger

B.

It is used for posting from CO to Fl

C.

It is used for special period posting

D.

It is used for the authorization object for posting periods

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Question # 26

Which of the following currency types can you set in customizing activity "define settingfor ledgers and

currency type"?

There are 2 correct answers to this question.

A.

Group currency

B.

Local currency

C.

Material ledger currency

D.

Transaction currency

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Question # 27

Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)

A.

SD - Sales and Distribution

B.

CO - Cost Accounting

C.

AA-Asset Accounting

D.

Fl - Financial Accounting

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Question # 28

Which of the following options are included in the Asset Explorer? Choosethe correct answers. (3)

A.

Drill down to Financial Accounting (Fl) document.

B.

Drill down to reports.

C.

Post documents.

D.

Display depreciation calculation.

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Question # 29

What sort of special general ledger types exist? Choose the correct answers. (3)

A.

Noted items

B.

Final payments

C.

Free offsetting entries

D.

Other types

E.

Automatic offsetting entries (statistical)

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Question # 30

Which of the following activities does the system perform during the payment run? Choose the correct answers. (3)

A.

The system exports a list of documents to be paid.

B.

The system makes postings to the G/L and AP/AR subledgers.

C.

The system supplies the print programs with necessary data.

D.

The system clears open items.

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Question # 31

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

A.

Payment type

B.

Payment advice

C.

Payment method

D.

Payment term

E.

Payment block.

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Question # 32

Which objects can be posted to by more than one company code? There are 3 correct answersto this question.

A.

Depreciation key

B.

Useful life (year or period)

C.

Depreciation start date

D.

Variable depreciation portion

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Question # 33

In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?

There are 2 correct answers to this question.

A.

Net book value

B.

Asset class

C.

Capitalization date

D.

Deprecation start date

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Question # 34

A document has several line items, withdifferent reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer.

A.

The one in the line item with the largest amount

B.

The one assigned to the tolerance group

C.

The one in the firstline item

D.

The system prompts for the user to assign one

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Question # 35

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

A.

Depreciation key

B.

Useful life (year or period)

C.

Variable depreciation portion

D.

Depreciationstart date

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Question # 36

You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that theinventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.

A.

Remove the reference indicator in screen layout maintenance

B.

Remove the main asset indicator in screen layout maintenance

C.

Remove the asset class indicator in screen layout maintenance

D.

Remove the subnumber indicator in screen layout maintenance

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Question # 37

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

A.

Are there (still) transaction figures (for example, have they already been archived)?

B.

Is the fiscal year closed?

C.

Are there (still) documents?

D.

Has a deletion indicator been set?

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Question # 38

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

A.

. Acquisitions

B.

Reposting

C.

Book values at the end of the fiscal year

D.

Imputed interest

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Question # 39

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

A.

Statistical postings

B.

Items with withholding tax

C.

Noted Items

D.

Items with value added tax

E.

Items with sales and use tax

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Question # 40

On which database is SAP S/4HANA built to run?

A.

Only on SAp HANA

B.

On all databases that support columnar data storage

C.

Ona select list of SAP and third-party databases

D.

On all modem enterprise level databases

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Question # 41

When can you set the open item managementindicator in a general ledger account? There are 2 correct answers to this question.

A.

When an account is required for clearing

B.

When an account is set up as a cost element

C.

When an account has a zero balance

D.

When an account is used as a reconciliation account

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Question # 42

What should you check if the balance of the GR/IR accountis not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2

A.

Check to see if the goods were delivered by the key date, but have not yet been invoiced.

B.

Check to see if the goods were produced by the key date, but have not been invoiced.

C.

Check to see if the goods were ordered by the key date, but have not been received.

D.

Check to see if the goods were invoiced by the key date, but have not yet been delivered.

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