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SAP C-TS4FI-2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".
SAP S/4HANA Financial Accounting Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| 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) | > 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) | > 12% |
| 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) | > 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) | < 8% |
| 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) | > 12% |
| General Ledger Accounting | 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. TS4F01 (SAP S/4HANA 2020) | > 12% |
C-TS4FI-2020 Exam Certification Details:
| Duration: | 180 mins |
| Sample Questions: | SAP C-TS4FI-2020 Exam Sample Question |
| Level: | Associate |
| Exam: | 80 questions |
| Cut Score: | 59% |
| Languages: | German, English |
NEW QUESTION 133
What types of data are maintained for a house bank?
Note: There are 2 correct answers to this question.
Response:
- A. Data medium exchange (DME) details
- B. General Ledger account
- C. payment signatories
- D. Overdraft limit
Answer: A,B
NEW QUESTION 134
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 135
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
Response:
- A. 0
- B. 1
- C. 2
- D. 3
Answer: B
NEW QUESTION 136
What does the document type control?
There are 2 correct answers to this question.
Response:
- A. Whether negative postings are permitted
- B. Whether exchange rate difference is permitted
- C. Which account types are allowed for postings
- D. Which posting keys are allowed for postings
Answer: A,C
NEW QUESTION 137
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:
- A. Consolidation data
- B. User data
- C. Reconciliation data
- D. Authorization data
Answer: A
NEW QUESTION 138
Which field can you change on a posted invoice?
Please choose the correct answer
Response:
- A. Cost center
- B. Tax code
- C. Special G/L indicator
- D. Payment terms
Answer: D
NEW QUESTION 139
Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:
- A. Company code
- B. Line item grace period
- C. Number of dunning levels
- D. Line item total period
Answer: B,C
NEW QUESTION 140
Which statements best describe a profit center?
There are 2 correct answers to this question.
Response:
- A. It is the only object that can be uniformly derived using segments.
- B. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
- C. It is the only object from which segments can be uniformly derived.
- D. It is an element for which separate balance sheet and P&L statements can be created.
Answer: C,D
NEW QUESTION 141
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?
There are 2 correct answers to this question.
Response:
- A. SAPF130D
- B. SAPF130K
- C. SAPF130E
- D. SAPF130L
Answer: A,B
NEW QUESTION 142
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.
- A. SAPBusiness Suite powered by SAP HANA
- B. SAP S / 4HANA Finance 1503
- C. SAP S / 4HANA Cloud
- D. SAP S/4HANA1511
Answer: B
NEW QUESTION 143
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
There are 3 correct answers to this question.
Response:
- A. Switch on the data aging business function.
- B. Activate data aging for your company code.
- C. Define the logical file path as a global path for data aging.
- D. Add required authorizations for data aging to your role.
- E. Activate aging on SAP HANA.
Answer: A,D,E
NEW QUESTION 144
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
Response:
- A. Sales deductions in loss item
Material expenses in loss item - B. Sales deductions in assets item
Material expenses in loss item - C. Sales deductions in liabilities item
material expenses in loss item - D. Sales deductions in loss item
Material expenses in liabilities item
Answer: D
NEW QUESTION 145
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
Please choose the correct answer.
Response:
- A. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation.
- B. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
- C. The balance of the new account is added to the non-assigned section and is excluded from the calculation.
- D. The balance of the new account is added to the non-assigned section and is included in the calculation.
Answer: C
NEW QUESTION 146
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
- A. Sales deductions in loss item Material expenses in liabilities item
- B. Sales deductions in loss item Material expenses in loss item
- C. Sales deductions in assets item Material expenses in loss item
- D. Sales deductions in liabilities item material expenses in loss item
Answer: A
NEW QUESTION 147
For which activities can you use an extension ledger?
Note: There are 2 correct answers to this question.
Response:
- A. Configuration of custom fields for financial statements
- B. Simulation of foreign currency valuation
- C. Parallel valuation of depreciation areas
- D. Adjustments for consolidation purposes
Answer: B,D
NEW QUESTION 148
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question.
Response:
- A. Agile deployment
- B. Hybrid deployment
- C. Central hub deployment
- D. Cloud deployment
- E. On-premise deployment
Answer: B,D,E
NEW QUESTION 149
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?
There are 2 correct answers to this question.
Response:
- A. Special G/L indicators
- B. Bank determination
- C. Paying company codes
- D. Payment terms
Answer: B,C
NEW QUESTION 150
Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
- A. Group currency
- B. Transaction currency
- C. Material ledger currency
- D. Local currency
Answer: A,D
NEW QUESTION 151
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 152
You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer.
Response:
- A. Credit amount
- B. Debit amount
- C. Cash discount
- D. Invoice discount
Answer: C
NEW QUESTION 153
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