[Oct-2023] The SAP C-TS4FI-2020 Exam Test For Brief Preparation
Revolutionary Guide To Exam SAP Dumps
SAP C_TS4FI_2020 certification exam consists of 80 multiple-choice questions that must be answered within 180 minutes. C-TS4FI-2020 exam covers various topics, including financial accounting configuration in SAP S/4HANA, financial closing procedures, and financial accounting principles. C-TS4FI-2020 exam is available in the English language and can be taken online or in a testing center.
NEW QUESTION # 21
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.
- A. Bill of exchange
- B. Vendor down payment request
- C. Customer down payment
- D. Guarantee given
Answer: B
NEW QUESTION # 22
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal?
There are 3 correct answers to this question.
Response:
- A. Change the dunning data of an account.
- B. Block an account.
- C. Lower the dunning level of an item.
- D. Change a document.
- E. Block a line item.
Answer: B,C,E
NEW QUESTION # 23
You have been asked to set up house banks as part of the implementation. What information do you need?
- A. Bank master data
- B. Supplier account
- C. General ledger account
- D. Payment method
- E. Company code
Answer: A,C,E
NEW QUESTION # 24
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. Fl - Financial Accounting
- D. AA-Asset Accounting
Answer: B,C
NEW QUESTION # 25
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. Maintain open item selection parameters.
- B. Review the payment proposal exception list
- C. Rank bank accounts for payment.
- D. Define maximum amounts to be paid by supplier.
Answer: B,C
NEW QUESTION # 26
For which special G/L indicator do you specify a target special G/L indicator?
Please choose the correct answer.
Response:
- A. Bill of exchange
- B. Vendor down payment request
- C. Customer down payment
- D. Guarantee given
Answer: B
NEW QUESTION # 27
You are asked to explain how assets under construction work in SAP S/4HANA . What should you highlight? Note: There are 2 correct answers to this question.
- A. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
- B. It is possible to post credit memos, even after assets under construction are fully capitalized.
- C. It is impossible to use assets under construct on with Investment Management.
- D. It is possible to post special tax depreciation and investment support for assets under construction.
Answer: B,D
NEW QUESTION # 28
How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer
Response:
- A. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
- B. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
- C. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
- D. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
Answer: B
NEW QUESTION # 29
What does the document splitting do?
- A. It enriches all secondary cost element account lines with the defined splitting characteristics.
- B. It enriches all relevant balance sheet account lines with the defined splitting characteristics.
- C. It enriches all profit and loss account lines with the defined splitting characteristics.
- D. It enriches all revenue account lines with the defined splitting characteristics.
Answer: B
NEW QUESTION # 30
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels?
There are 2 correct answers to this question.
- A. Which posting keys are allowed for postings
- B. Whether negative postings are permitted
- C. Which account types are allowed for postings
- D. Whether exchange rate difference is permitted
Answer: B,C
NEW QUESTION # 31
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
Note: There are 2 correct answers to this question.
- A. Ledger
- B. Document type
- C. Account type
- D. Company code
Answer: A,D
NEW QUESTION # 32
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2
- A. Parking function
- B. Hold function
- C. Save function
- D. Insert function
Answer: A,B
NEW QUESTION # 33
Which prerequisite must be met by the technical clearing account for integrated asset acquisition?
Response:
- A. The account is a profit-and-loss account that must be open item managed.
- B. The account is a reconciliation balance sheet account for fixed assets.
- C. The account is created for all active company codes of the client.
- D. The account is assigned in the asset account determination for each valid depredation area.
Answer: B
NEW QUESTION # 34
Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question
Response:
- A. Determine the number of postings.
- B. Obtain an overview of related future postings.
- C. Create monthly postings on any date of a month.
- D. Set rules to distribute amounts to be posted.
Answer: B,C
NEW QUESTION # 35
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.
Response:
- A. SAP Concur
- B. SAP Hybris
- C. SAP Fieldglass
- D. SAP Success Factors
Answer: C,D
NEW QUESTION # 36
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To be eligible for the SAP C_TS4FI_2020 exam, candidates must have a basic understanding of financial accounting principles and experience working with SAP S/4HANA for financial accounting. They must also have completed the SAP S/4HANA for Financial Accounting Associates training course.
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