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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 241:

    Down payments received reduce the total of which of the following entities? Choose the correct answer.

    A. Bank balance

    B. Receivables

    C. Inventory

    D. Payables

  • Question 242:

    During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.

    A. Simulate

    B. Hold

    C. Park

    D. Post

  • Question 243:

    What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2)

    A. Under-construction phase

    B. Assets transfer phase

    C. Useful life phase

    D. Accounting phase

  • Question 244:

    What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.

    A. Payment type

    B. Payment advice

    C. Payment method

    D. Payment term

    E. Payment block.

  • Question 245:

    In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle

    If you use the application to post integrated asset acquisitions, how many documents will the system post?

    A. 2

    B. 4

    C. 3

    D. 1

  • Question 246:

    What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question

    A. One-time license investment

    B. Increased customizing flexibility

    C. IT cost savings

    D. Always up to date

  • Question 247:

    What is the purpose of the reorganization of segments?

    Note: There are 2 correct answers to this question.

    A. Enables segment deletion

    B. Enables merge of segments.

    C. Enables segment derivation

    D. Enables segment reassignments

  • Question 248:

    How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.

    A. Configure the cross-company depreciation areas in customizing.

    B. Correct depreciation area assignment in the asset master record after posting.

    C. Assign the group chart of depreciation to the relevant fixed assets.

    D. Enter depreciation area mapping during intercompany transfer posting.

  • Question 249:

    What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.

    A. Forms for the payment media

    B. Bank determination

    C. Exchange rate type

    D. Payment run ID

    E. Allowed currencies

  • Question 250:

    You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question

    A. Check

    B. Prerequisite.

    C. Message

    D. Replacement

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