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Pass Guaranteed Quiz C-TS4FI-2020 - SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Unparalleled Latest Braindumps Sheet
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SAP C-TS4FI-2020 Exam Description:
The "SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020)" certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts".
SAP C-TS4FI-2020 Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books |
|---|---|
| General Ledger Accounting > 12% | Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. |
| Organizational Assignments and Process Integration > 12% | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. |
| Asset Accounting > 12% | Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting. |
SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q67-Q72):
NEW QUESTION # 67
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
- A. An authorization group to period interval 2
- B. An authorization group to period intervals 2 and 3
- C. An authorization group to period intervals 1 and 2
- D. An authorization group to period interval 1
Answer: C
NEW QUESTION # 68
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question.
- A. Posting period variant must be created and assigned
- B. Number range and document types must be maintained
- C. Tax types and tax codes must be maintained
- D. Line item text templates must be maintained
Answer: A,D
NEW QUESTION # 69
What object determines the number range for business partner master data?
- A. Business partner type
- B. Business partner grouping
- C. Business partner category
- D. Business partner role
Answer: B
NEW QUESTION # 70
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)
- A. Inventory receipt
- B. Purchase requisition
- C. Purchase order
- D. Goods receipt
Answer: B,C,D
NEW QUESTION # 71
On which database is SAP S/4HANA built to run?
- A. On all databases that support columnar data storage
- B. On all modem enterprise level databases
- C. Only on SAp HANA
- D. Ona select list of SAP and third-party databases
Answer: C
NEW QUESTION # 72
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