SAP C_TS4FI_2020 SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Online Training
SAP C_TS4FI_2020 Online Training
The questions for C_TS4FI_2020 were last updated at Dec 20,2024.
- Exam Code: C_TS4FI_2020
- Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
- Certification Provider: SAP
- Latest update: Dec 20,2024
You are responsible for configuring document splitting .
What are some of the key settings? Note: There are 2 correct answers to this question.
- A . Field status variant
- B . Business transaction variant
- C . Document number range
- D . Document type
Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)
- A . Currency
- B . Account assignment objects
- C . Company code
- D . Document type or document number
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?
- A . Controlling area
- B . Company
- C . Company code
- D . Segment
Which of the following tolerance groups should every company code always have? Choose the correct answer.
- A . Named
- B . Defined
- C . Special
- D . Blank
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A . A list of changes of maintained sensitive fields in general ledger accounts
- B . The open account balances for customer accounts and supplier accounts
- C . The starting balance and the yearly changes to the balance of a general ledger account
- D . A comparison of general ledger account balances across ledgers
For which of the following transactions can you use noted items? Choose the correct answer
- A . Vendor payment
- B . Down payment request
- C . Late payment
- D . Customer payment
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.
- A . Agile deployment
- B . Central hub deployment
- C . Cloud deployment
- D . On-premise deployment
- E . Hybrid deployment
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.
- A . Define maximum amounts to be paid by supplier.
- B . Review the payment proposal exception list
- C . Maintain open item selection parameters.
- D . Rank bank accounts for payment.
For which of the following can you park documents? Choose the correct answers. 2
- A . Sales invoice
- B . Customer accounts
- C . Material accounts
- D . General ledger accounts
Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. 3
- A . Asset description
- B . Scrap value
- C . Useful life
- D . Depreciation start
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