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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 261:

    Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer

    A. Customer invoice

    B. Down payment request

    C. Down payment received

    D. Clearing

  • Question 262:

    Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2)

    A. Controlling area

    B. Organizational unit

    C. Document header

    D. Document line

  • Question 263:

    What are the maintenance levels of a screen layout rule for asset classes?

    A. Asset class, depreciation area, main asset number, group asset

    B. Depreciation area, asset class, main asset number, subnumber

    C. Asset class, main asset number, subnumber.

    D. Main asset number, subnumber. depreciation area

  • Question 264:

    What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question.

    A. Maintain exchange rates daily

    B. Specify a purpose for the exchange rate.

    C. Set up the relationship between currencies using conversion rates.

    D. Specify the direct or indirect quotation.

  • Question 265:

    How many cash discount periods can be entered in the terms of payment? Choose the correct answer.

    A. 2

    B. 5

    C. 3

    D. 8

  • Question 266:

    What object determines the number range for business partner master data?

    A. Business partner category

    B. Business partner role

    C. Business partner grouping

    D. Business partner type

  • Question 267:

    Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3)

    A. Goods receipt

    B. Inventory receipt

    C. Purchase order

    D. Purchase requisition

  • Question 268:

    For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.

    A. Customer down payment

    B. Bill of exchange

    C. Guarantee given

    D. Vendor down payment request

  • Question 269:

    Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer.

    A. Down payment request

    B. Down payment received

    C. Clearing

    D. Customer invoice

  • Question 270:

    Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer.

    A. SAP Business Suite powered by SAP HANA

    B. SAP S/4HANA1511

    C. SAP S / 4HANA Cloud

    D. SAP S / 4HANA Finance 1503

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