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SAP C_TS4FI_2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| 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. |
| 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. |
| 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. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Overview and Deployment of SAP S/4HANA < 8% | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. |
SAP S/4HANA Financial Accounting Certification Exam Details:
| Number of Questions | 80 |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Passing Score | C_TS4FI_2020 - 59% C_TS4FI_1900 - 57% |
| Exam Code | C_TS4FI_2020 |
| Schedule Exam | SAP Training |
| Duration | 180 mins |
NEW QUESTION 36
Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.
- A. Schedule the dunning intervals.
- B. Maintain the dunning parameters.
- C. Schedule the dunning run.
- D. Maintain the dunning levels
Answer: B,C
NEW QUESTION 37
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer
- A. Business Area
- B. Sales Area
- C. Controlling area
- D. Functional Area
Answer: D
NEW QUESTION 38
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
- A. Paying company codes
- B. Bank determination
- C. Payment terms
- D. Special G/L indicators
Answer: A,B
NEW QUESTION 39
Which activities are supported by the regrouping program of receivables and payable's ?
- A. Regrouping of receivables and payable's to accrual earnings or expense
- B. Regrouping receivables and payable's by their remaining life
- C. Regrouping open items based on changed reconciliation accounts
- D. Regrouping and clearing open items for affiliated companies on customers and vendors
Answer: B,C
NEW QUESTION 40
What are some features of SAP HANA?
Note: There are 2 correct answers to this question.
- A. SAP HANA allows transactional and analytical processing off the same tables.
- B. SAP HANA is optimized to organize data using column stores.
- C. SAP HANA is built on a hierarchical data model architecture.
- D. SAP HANA is optimized to work with aggregates and index tables.
Answer: A,B
NEW QUESTION 41
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question.
- A. Hold function
- B. Save function
- C. Parking function
- D. Insert function
Answer: A,C
NEW QUESTION 42
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer.
- A. Programs
- B. Task list template
- C. Subfolders
- D. Flow definitions
Answer: B
NEW QUESTION 43
A general ledger account has a foreign currency setting of CAD. The company code currency is USO. The controlling area currency is EUR.
Which currencies can you post to in this account?
- A. You can only post to the account in CAD and USD
- B. You can only post to the account in CAD
- C. You can only post to the account in USD
- D. You can only post to the account in CAD,USD, and EUR.
Answer: B
NEW QUESTION 44
Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question
Response:
- A. Set rules to distribute amounts to be posted.
- B. Determine the number of postings.
- C. Obtain an overview of related future postings.
- D. Create monthly postings on any date of a month.
Answer: C,D
NEW QUESTION 45
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3
- A. Balance request
- B. Balance adjustment
- C. Balance confirmation
- D. Balance notification
Answer: A,C,D
NEW QUESTION 46
You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?
- A. Area posts depreciation only
- B. Area does not post
- C. Area posts revaluation only
- D. Area posts in real time
Answer: C
NEW QUESTION 47
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
- A. 0
- B. 1
- C. 2
- D. 3
Answer: D
NEW QUESTION 48
What are some of the benefits of SAP S/4HANA?
Note: There are 2 correct answers to this question.
- A. The data is aggregated on the fly from any line item table
- B. The data is available in real time at line item detail
- C. The data is summarized into higher levels of aggregates to help system performance
- D. The data is analyzed after it is extracted and loaded in the reporting system
Answer: A,B
NEW QUESTION 49
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. Customer down payment
- C. Vendor down payment request
- D. Guarantee given
Answer: C
NEW QUESTION 50
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:
- A. Cloud deployment
- B. Central hub deployment
- C. Agile deployment
- D. Hybrid deployment
- E. On-premise deployment
Answer: A,D,E
NEW QUESTION 51
Which of the following retirement types is referred to as scrapping? Please choose the correct answer.
- A. Partial retirement without revenue and without customer
- B. Complete retirement with revenue but without customer
- C. Unplanned depreciation of remaining value
- D. Complete integrated asset retirement
Answer: A
NEW QUESTION 52
Which data model is used for SAP S/4HANA?
- A. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
- B. Online analytical processing (OLAP) that is based on aggregated tables and indexes.
- C. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
- D. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.
Answer: A
NEW QUESTION 53
You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question.
- A. Custom currency type
- B. Company code currency
- C. Document currency
- D. Object currency.
Answer: B,C
NEW QUESTION 54
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 55
What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)? Note:There are 3 correct answers to this question.
- A. Upgrade intervals
- B. User experience
- C. Data model
- D. Code line
- E. Business scope
Answer: B,C,D
NEW QUESTION 56
What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.
- A. The exclusion of disputed residual items from credit limit checks
- B. The special GL indicator for the down payment.
- C. The document type of the payment.
- D. The account where a residual item is posted
- E. The type of payment notice sent to a customer.
Answer: A,D,E
NEW QUESTION 57
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. Lower the dunning level of an item.
- B. Block an account.
- C. Block a line item.
- D. Change a document.
- E. Change the dunning data of an account.
Answer: A,B,C
NEW QUESTION 58
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32?
- A. Area Posts APC Immediately, Depreciation Periodically
- B. Area Posts Depreciation Only
- C. Area Posts in Real Time
- D. Area Does Not Post
Answer: C
NEW QUESTION 59
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.
- A. Account
- B. Currency
- C. Posting date
- D. Amount
- E. Document type
Answer: A,C,D
NEW QUESTION 60
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