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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)

Exam Details

  • Exam Code
    :C_TS4FI_2020
  • Exam Name
    :SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)
  • Certification
    :SAP Certifications
  • Vendor
    :SAP
  • Total Questions
    :292 Q&As
  • Last Updated
    :Mar 25, 2025

SAP SAP Certifications C_TS4FI_2020 Questions & Answers

  • Question 101:

    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.

  • Question 102:

    What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer

    A. Authorization data

    B. Consolidation data

    C. Reconciliation data

    D. User data

  • Question 103:

    What is the maximum number of steps possible in validation? Choose the correct answer.

    A. 999

    B. 566

    C. 199

    D. 99

  • Question 104:

    Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

    A. Configure the paying company codes

    B. Configure the house banks

    C. Configure the G/L account field status for document entry

    D. Configure the payment methods per company code

  • Question 105:

    What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer.

    A. 3L

    B. 0L

    C. IL

    D. 2L

  • Question 106:

    What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question.

    A. Secondary costs

    B. Reconciliation accounts

    C. Non-operating expense or income

    D. Field status group

    E. Balance sheet

  • Question 107:

    Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3)

    A. Change company code data

    B. Change client level data

    C. Change account descriptions

    D. Change chart of accounts data

  • Question 108:

    What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question.

    A. Responsive

    B. User-based

    C. Simple

    D. Role-based

    E. Vibrant

  • Question 109:

    In which application areas can you use validation? There are 2 correct answers to this question.

    A. Profit Center Accounting

    B. Materials Management

    C. Asset Accounting

    D. Cost Accounting

  • Question 110:

    Which of the following lists support the dunning clerk's work? Choose the correct answers.(3)

    A. The blocked accounts list

    B. The list of vendor balances in local currency

    C. The dunning list

    D. The dunning history list

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