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SAP S/4HANA Financial Accounting Certification Exam Details:

Duration180 mins
Reference BooksTS4F02 (SAP S/4HANA 2020)
TS4F01 (SAP S/4HANA 2020)
TS4F02 (SAP S/4HANA 1909)
TS4F01 (SAP S/4HANA 1909)
LevelAssociate
Sample QuestionsSAP S/4HANA Financial Accounting Certification Sample Questions
Exam CodeC_TS4FI_2020
Passing ScoreC_TS4FI_2020 - 59%
C_TS4FI_1900 - 57%
Schedule ExamSAP Training

>> Exam C_TS4FI_2020 Topics <<

Hot Exam C_TS4FI_2020 Topics | Professional C_TS4FI_2020: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) 100% Pass

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SAP C_TS4FI_2020 Certification Exam Topics:

Topic AreasTopic Details, Courses, Books
Financial Closing > 12%

Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods.

Accounts Payable & Accounts Receivable > 12%

Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.

Organizational Assignments and Process Integration > 12%

Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.


SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q54-Q59):

NEW QUESTION # 54
What should you check if the balance of the GR/IR account is 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 produced by the key date, but have not been invoiced.
  • B. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
  • 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 delivered by the key date, but have not yet been invoiced.

Answer: B,D


NEW QUESTION # 55
Which of the following components make up an archiving object? Choose the correct answers.

  • A. Variables
  • B. Programs
  • C. Customizing settings
  • D. Data declaration part

Answer: B,C,D


NEW QUESTION # 56
You assign currency type 40 to your company code in ledger GL. Which source currency types can you select? Note: There are 2 correct answers to this question.

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

Answer: B,C


NEW QUESTION # 57
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values.
When you post an external acquisition, how many documents are created?
Response:

  • A. 0
  • B. 1
  • C. 2
  • D. 3

Answer: D


NEW QUESTION # 58
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
Please choose the correct answer.
Response:

  • A. The balance of the new account is added to the non-assigned section and is included in the calculation.
  • B. The balance of the new account is added to the notes in the financial statement item 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 excluded from the calculation.

Answer: D


NEW QUESTION # 59
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