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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 181:

    Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.

    A. Materials Management

    B. Sales and Distribution

    C. Accounting

    D. Financial Accounting

  • Question 182:

    Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

    A. Cost center

    B. Profit Center

    C. Sales organization

    D. Business area

    E. Segment

  • Question 183:

    In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question

    A. Bank determination

    B. Special G / L indicators

    C. Payment terms

    D. Payjng company codes

  • Question 184:

    On which levels can you activate document splitting? Note: There are 2 correct answers to this question.

    A. Client level

    B. Document type level

    C. Ledger level

    D. Company code level

  • Question 185:

    The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)

    A. Special depreciation

    B. Unplanned depreciation

    C. Ordinary depreciation

    D. Scheduled depreciation

  • Question 186:

    On which levels can you maintain field status controls for business partners (BP)?

    Note: There are 3 correct answers to this question.

    A. BP category

    B. Company code

    C. DB Ptype

    D. Client

    E. BP role

  • Question 187:

    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.

    A. Assets are complete and error free.

    B. Fixed asset fiscal year change is complete.

    C. Depreciation is posted in full

    D. General ledger and subledgers are closed.

  • Question 188:

    For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer.

    A. 50

    B. 40

    C. 31

    D. 01

  • Question 189:

    Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3

    A. Cost element

    B. Activity type

    C. Order

    D. Cost center

  • Question 190:

    If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. Please choose the correct answer.

    A. False

    B. True

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