[Q38-Q56] Get 100% Real C_TS4FI_2020 Accurate & Verified Answers As Seen in the Real Exam!

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Get 100% Real C_TS4FI_2020 Exam Questions, Accurate & Verified Answers As Seen in the Real Exam!

C_TS4FI_2020 Premium Files Updated Mar-2023 Practice Valid Exam Dumps Question

Q38. Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.

 
 
 
 

Q39. Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:

 
 
 
 

Q40. Which statements best describe a profit center? Note: There are 2 correct answers to this question

 
 
 
 

Q41. Which of the following parameters can be changed on a time-dependent basis?
There are 3 correct answers to this question.
Response:

 
 
 
 

Q42. Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question.

 
 
 
 

Q43. 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.

 
 
 
 

Q44. You want to post journal entries in a special period. Which conditions must be met? Note: There are 2 correct answers to this question.

 
 
 
 

Q45. Which of thefollowing statements apply to the special general ledger types of noted items? Choose the correct answers. 2

 
 
 
 
 

Q46. Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.

 
 
 
 
 

Q47. 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:

 
 
 
 

Q48. Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note: There are 2 correct answers to this question.

 
 
 
 

Q49. Which of the following can you use for multiple programs with variants that are to be processed automatically?
Please choose the correct answer.
Response:

 
 
 
 

Q50. You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.

 
 
 
 

Q51. A message can contain up to six fields. Determine whether this statement is true or false.
Response:

 
 

Q52. In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false. Please choose the correct answer.

 
 

Q53. You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the following settings is “NOT” permitted?

 
 
 
 

Q54. Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3

 
 
 
 

Q55. In which application areas can you use validation? There are 2 correct answers to this question.

 
 
 
 

Q56. For which special G L indicator do you specify a target special GL indicator?

 
 
 
 

SAP C_TS4FI_2020 Certification Exam Topics:

Topic Areas Topic Details, Courses, Books
Overview and Deployment of SAP S/4HANA < 8%

Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

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.

General Ledger Accounting > 12%

Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.

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.

Asset Accounting > 12%

Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting.

 

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