This page was exported from IT certification exam materials [ http://blog.dumpleader.com ] Export date:Thu Jan 30 21:52:12 2025 / +0000 GMT ___________________________________________________ Title: Free Jul-2022 C_TS4FI_2020 Certification Sample Questions certification Exam [Q45-Q59] --------------------------------------------------- Free Jul-2022 C_TS4FI_2020 Certification Sample Questions certification Exam Certification Topics of C_TS4FI_2020 Exam PDF Recently Updated Questions Q45. On which database is SAP S/4HANA built to run?  Only on SAp HANA  On all databases that support columnar data storage  Ona select list of SAP and third-party databases  On all modem enterprise level databases Q46. What is the order of configuration within the SAP Financial Closing cockpit?  Create template, create task list, create tasks, define dependencies, release task list  Define dependencies, create template, create tasks, create task list, release task list  Create task list, release task list, define dependencies, create template, create tasks  Create template, create tasks, define dependencies, create task list, release task list Q47. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?Response:  Depreciation key  Valuation area  Depreciation area  Chart of depreciation Q48. 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:  Change the dunning proposal.  Maintain the parameters.  Schedule the dunning run.  Start the dunning printout. Q49. Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.  SAPF130D  SAPF130K  SAPF130L  SAPF130E Q50. After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?  1. Store the data2. Present reconciled and non-reconciled data.3. Communicate differences.4. Post the correction documents.  1. Post the correction documents.2. Store the data3. Present reconciled and non-reconciled data.4. Communicate differences.  1. Store the data2. Present reconciled and non-reconciled data.3. Post the correction documents.4. Communicate differences.  1. Present reconciled and non-reconciled data.2. Post the correction documents.3. Store the data4. Communicate differences. Q51. Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3  Dunning levels  Minimum amounts  Expenses or charges  Bank selection Q52. Your customerwants the document numbers for two separate document types to share the same number range.How can you achieve this?Please choose the correct answer.  Define a valuation area and ledger group for two ledgers to link with the new valuation area.  Define a valuation area and extension ledger to link with the new valuation area.  Define two valuation methods and assign the accounting principles to the new valuation methods.  Define two valuation areas and two accounting principles with relevant linksto ledgers. Q53. For which type of account is the line item display generally active? Choose the correct answer.  Special general ledger account  Customer account  Reconciliation account  Vendor account Q54. Which activities can you perform with a recurring journal entry?Note: There are 2 correct answers to this questionResponse:  Create monthly postings on any date of a month.  Obtain an overview of related future postings.  Set rules to distribute amounts to be posted.  Determine the number of postings. Q55. At what level is the bank master data stored in SAP S/4HANA?  At controlling area level  At client level  At company level  At company code level Q56. You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.What are the year-end closing program checks for Asset Accounting?Note: There are 2 correct answers to this question.  Assets are complete and error free.  Fixed asset fiscal year change is complete.  Depreciation is posted in full  General ledger and subledgers are closed. Q57. 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.  Company code currency  Custom currency type  Object currency.  Document currency Q58. A message can contain up to six fields. Determine whether this statement is true or false.Response:  True  False Q59. Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.  An authorization group to period intervals 1 and 2  An authorization group to period interval 2  An authorization group to period intervals 2 and 3  An authorization group to period interval 1  Loading … SAP S/4HANA Financial Accounting Certification Exam Topics: Topic AreasTopic Details, Courses, BooksWeightingAsset AccountingCreate 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. TS4F02 (SAP S/4HANA 2020)ORS4F15 (SAP S/4HANA 2020)S4F17 (SAP S/4HANA 2020)> 12%Overview and Deployment of SAP S/4HANAExplain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020)ORS4F12 (SAP S/4HANA 2020)S4F13 (SAP S/4HANA 2020)< 8%Organizational Assignments and Process IntegrationManage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 2020)ORS4F12 (SAP S/4HANA 2020)S4F13 (SAP S/4HANA 2020)> 12%Financial ClosingPerform 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. TS4F02 (SAP S/4HANA 2020)ORS4F15 (SAP S/4HANA 2020)S4F17 (SAP S/4HANA 2020)> 12%Accounts Payable & Accounts ReceivableCreate 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. TS4F01 (SAP S/4HANA 2020)ORS4F12 (SAP S/4HANA 2020)S4F13 (SAP S/4HANA 2020)> 12%   2022 New Preparation Guide of SAP C_TS4FI_2020 Exam: https://www.dumpleader.com/C_TS4FI_2020_exam.html --------------------------------------------------- Images: https://blog.dumpleader.com/wp-content/plugins/watu/loading.gif https://blog.dumpleader.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2022-07-03 09:03:41 Post date GMT: 2022-07-03 09:03:41 Post modified date: 2022-07-03 09:03:41 Post modified date GMT: 2022-07-03 09:03:41