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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
    :Apr 15, 2025

SAP SAP Certifications C_TS4FI_2020 Questions & Answers

  • Question 161:

    When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer.

    A. Goods receipt

    B. Creation of purchase order

    C. Invoice receipt

  • Question 162:

    Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. Please choose the correct answer.

    A. False

    B. True

  • Question 163:

    Which field can you change on a posted invoice?

    A. Cost center

    B. Payment terms

    C. Tax code

    D. Special G/L indicator

  • Question 164:

    The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.

    A. 1

    B. 3

    C. 5

    D. 4

  • Question 165:

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

    A. Reconciliation account

    B. Customer account

    C. Special general ledger account

    D. Vendor account

  • Question 166:

    How do you depreciation areas in SAP S/4HANA?

    Note: There are 2 correct answers to this question.

    A. Assign a ledger group to each depreciation area.

    B. Ensure each accounting principle is assigned to a depreciation area.

    C. Assign depreciation area 01 to the leading ledger.

    D. Ensure depreciation areas always post to the general ledger.

  • Question 167:

    Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2

    A. Business area

    B. Total debit balance

    C. Segment

    D. Company code

  • Question 168:

    A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

    A. The alternative payer and payee

    B. The same bank details

    C. The same payment method

    D. The account link

  • Question 169:

    Which closing activities are used in external reporting as per SAP best practices?

    Note: There are 2 correct answers to this question.

    A. Perform valuations of open items in foreign currency.

    B. Execute the plan cost center assessment cycle.

    C. Reclassify receivables and payables

    D. Update product cost estimates.

  • Question 170:

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

    A. Expenses or charges

    B. Dunning levels

    C. Minimum amounts

    D. Bank selection

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