Free Jul-2022 C_TS4FI_2020 Certification Sample Questions certification Exam [Q45-Q59]

by dumpleader
C_TS4FI_2020, SAP, , , , ,
Rate this post

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?

 
 
 
 

Q46. What is the order of configuration within the SAP Financial Closing cockpit?

 
 
 
 

Q47. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?
Response:

 
 
 
 

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:

 
 
 
 

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.

 
 
 
 

Q50. After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

 
 
 
 

Q51. Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3

 
 
 
 

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.

 
 
 
 

Q53. For which type of account is the line item display generally active? Choose the correct answer.

 
 
 
 

Q54. Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question
Response:

 
 
 
 

Q55. At what level is the bank master data stored in SAP S/4HANA?

 
 
 
 

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.

 
 
 
 

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.

 
 
 
 

Q58. A message can contain up to six fields. Determine whether this statement is true or false.
Response:

 
 

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.

 
 
 
 

SAP S/4HANA Financial Accounting Certification Exam Topics:

Topic Areas Topic Details, Courses, Books Weighting
Asset Accounting 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.

TS4F02 (SAP S/4HANA 2020)
OR
S4F15 (SAP S/4HANA 2020)
S4F17 (SAP S/4HANA 2020)

 > 12%
Overview and Deployment of SAP S/4HANA Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options.

TS4F01 (SAP S/4HANA 2020)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (SAP S/4HANA 2020)

 < 8%
Organizational Assignments and Process Integration Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges.

TS4F01 (SAP S/4HANA 2020)
OR
S4F12 (SAP S/4HANA 2020)
S4F13 (SAP S/4HANA 2020)

 > 12%
Financial Closing 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.

TS4F02 (SAP S/4HANA 2020)
OR
S4F15 (SAP S/4HANA 2020)
S4F17 (SAP S/4HANA 2020)

 > 12%
Accounts Payable & Accounts Receivable 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.

TS4F01 (SAP S/4HANA 2020)
OR
S4F12 (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

Leave a Reply

Your email address will not be published. Required fields are marked *

Enter the text from the image below