New 2023 Guaranteed Success with Real4exams C_TS4FI_2020 Dumps SAP PDF Questions [Q49-Q71]
C_TS4FI_2020 SAP

New 2023 Guaranteed Success with Real4exams C_TS4FI_2020 Dumps SAP PDF Questions [Q49-Q71]

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New 2023 Guaranteed Success with Real4exams C_TS4FI_2020 Dumps SAP PDF Questions

Exceptional Practice To SAP Certified Application Associate – SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Pass the First Time

To become certified, candidates must pass the SAP C-TS4FI-2020 exam, which consists of 80 multiple-choice and multiple-response questions. The exam duration is 180 minutes, and candidates must achieve a minimum score of 65% to pass. The exam covers various topics such as financial accounting basics, general ledger accounting, accounts payable and accounts receivable, asset accounting, and financial closing. Studying for this certification exam will enhance the candidate’s knowledge and skills in SAP S/4HANA Financial Accounting, which can lead to better job prospects and career growth in the financial accounting field.

The SAP C-TS4FI-2020 exam is an important certification for financial accounting associates looking to demonstrate their proficiency in SAP S/4HANA financial accounting. The exam measures candidates’ knowledge of financial accounting principles and their ability to implement financial accounting processes using SAP S/4HANA. Earning this certification can help individuals advance their careers and increase their earning potential, as well as demonstrate their expertise to current and future employers.

Achieving the SAP C_TS4FI_2020 certification demonstrates that the candidate has the necessary knowledge and skills to perform financial accounting tasks in SAP S/4HANA 2020. This certification can help professionals advance their careers in finance, accounting, and SAP consulting, as well as provide organizations with certified professionals who can help optimize their financial processes using SAP S/4HANA.

 

NO.49 In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

 
 
 
 

NO.50 Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3

 
 
 
 

NO.51 In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3

 
 
 
 

NO.52 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.

 
 
 
 

NO.53 What are some features of SAP HA NA? Note:There are 2 correct answers to this question

 
 
 
 

NO.54 Which data sections are part of every asset class? There are 2 correct answers to this question.

 
 
 
 

NO.55 Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)

 
 
 
 

NO.56 What is the name of the leading ledger that SAP provides with the standard system?
Please choose the correct answer.
Response:

 
 
 
 

NO.57 For which account can you perform account clearing in SAP S/4HANA?

 
 
 
 

NO.58 Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

 
 
 
 

NO.59 Which of the following can you use for multiple programs with variants that are to be processed automatically?
Please choose the correct answer.
Response:

 
 
 
 

NO.60 What can you control with the reason code in Accounts Receivable? Note:There are 3 correct answers to this question.

 
 
 
 
 

NO.61 What happens to the transaction figures when you post a normal reversal posting?
Response:

 
 
 
 

NO.62 Which statements best describe extension ledgers in SAP S/4HANA? Note: There are 2 correct answers to this question.

 
 
 
 

NO.63 A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR.
Which currencies can you post to in this account?
Please choose the correct answer.

 
 
 
 

NO.64 With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2)

 
 
 
 

NO.65 Which attributes should you consider when defining asset number ranges?
There are 2 correct answers to this question.
Response:

 
 
 
 

NO.66 How does SAP S/4HANA reduce system complexity and improve system efficiency?
Note: There are 2 correct answers to this question.

 
 
 
 

NO.67 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?

 
 
 
 

NO.68 What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting?

 
 
 
 

NO.69 What types of data are maintained for a house bank?
Note: There are 2 correct answers to this question.
Response:

 
 
 
 

NO.70 In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.
If you use the application to post integrated asset acquisitions, how many documents will the system post?
Please choose the correct answer.
Response:

 
 
 
 

NO.71 What are some of the benefits of the data handling in SAP S/4HANA? Note: There are 2 correct answers to this question.

 
 
 
 

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