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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 S/4HANA Financial Accounting Certification Exam Topics:
| Topic Areas | Topic Details, Courses, Books | Weighting |
|---|---|---|
| Organizational Assignments and Process Integration | Manage Organizational Units, currencies, configure Validations and Document Types, utilize Reporting Tools, configure Substitutions, and manage Number ranges. TS4F01 (SAP S/4HANA 2020) | > 12% |
| Financial Closing | Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, manage accruals, and manage posting periods. TS4F02 (SAP S/4HANA 2020) | > 12% |
| Overview and Deployment of SAP S/4HANA | Explain the SAP HANA Architecture and describe the SAP S/4HANA scope and deployment options. TS4F01 (SAP S/4HANA 2020) | < 8% |
| Asset Accounting | 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. TS4F02 (SAP S/4HANA 2020) | > 12% |
| General Ledger Accounting | 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. TS4F01 (SAP S/4HANA 2020) | > 12% |
NEW QUESTION 134
What is the purpose of period interval 3 when you define open and closed periods?
- A. It is used for posting from CO to Fl
- B. It is used for period lock in special purpose ledger
- C. It is used for the authorization object for posting periods
- D. It is used for special period posting
Answer: B
NEW QUESTION 135
Cleared items contain which of the following pieces of information? There are 2 correct answers to this question.
- A. Archival information
- B. Due date
- C. Clearing date
- D. Clearing document number
Answer: C,D
NEW QUESTION 136
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.
- A. Review the payment proposal exception list
- B. Rank bank accounts for payment.
- C. Maintain open item selection parameters.
- D. Define maximum amounts to be paid by supplier.
Answer: A,B
NEW QUESTION 137
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.
- A. Routine
- B. Role-based
- C. Responsive
- D. Rational
Answer: B,C
NEW QUESTION 138
What dunning-related data do you maintain on the business partner master record?
There are 3 correct answers to this question.
Response:
- A. Dunning interval
- B. Dunning area
- C. Dunning key
- D. Dunning block
- E. Dunning procedure
Answer: B,D,E
NEW QUESTION 139
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.
Response:
- A. True
- B. False
Answer: A
NEW QUESTION 140
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
- A. Payment terms
- B. Special G/L indicators
- C. Paying company codes
- D. Bank determination
Answer: C,D
NEW QUESTION 141
Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.
- A. Schedule the dunning run.
- B. Schedule the dunning intervals.
- C. Maintain the dunning levels
- D. Maintain the dunning parameters.
Answer: A,D
NEW QUESTION 142
The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3)
- A. Unplanned depreciation
- B. Scheduled depreciation
- C. Special depreciation
- D. Ordinary depreciation
Answer: A,C,D
NEW QUESTION 143
Identify the reasons for archiving dat
a. Choose the correct answers. (3)
- A. Improving response times and ensuring good response times.
- B. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
- C. Lowering the effort involved in database administration.
- D. Using data as a backup.
Answer: A,B,C
NEW QUESTION 144
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer
- A. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
- B. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
- C. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
- D. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
Answer: D
NEW QUESTION 145
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question.
Response:
- A. SAP Concur
- B. SAP Success Factors
- C. SAP Hybris
- D. SAP Fieldglass
Answer: B,D
NEW QUESTION 146
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.
- A. Invoice discount
- B. Cash discount
- C. Debit amount
- D. Credit amount
Answer: B
NEW QUESTION 147
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
- A. Sales deductions in assets item Material expenses in loss item
- B. Sales deductions in loss item
- C. Sales deductions in loss item Material expenses in loss item
- D. Sales deductions in liabilities item material expenses in loss item
Answer: B
Explanation:
Material expenses in liabilities item
NEW QUESTION 148
Which field can you change on a posted invoice?
- A. Payment terms
- B. Cost center
- C. Tax code
- D. Special G/L indicator
Answer: A
NEW QUESTION 149
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss?
- A. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
- B. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation
- C. The balance of the new account is added to the non-assigned section and is excluded from the calculation
- D. The balance of the new account is added to the non-assigned section and is included in the calculation
Answer: D
NEW QUESTION 150
What is the order of configuration within the SAP Financial Closing cockpit?
- A. Create task list, release task list, define dependencies, create template, create tasks
- B. Define dependencies, create template, create tasks, create task list, release task list
- C. Create template, create tasks, define dependencies, create task list, release task list
- D. Create template, create task list, create tasks, define dependencies, release task list
Answer: C
NEW QUESTION 151
Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question.
- A. Depreciation area
- B. Account determination key
- C. Financial statement version
- D. Asset class
Answer: B,D
NEW QUESTION 152
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question.
- A. The payment amount allowed for each customer open item
- B. The total amount (sum of all line items) allowed to be posted
- C. The cash discount amount (absolute value) allowed for a line item
- D. The cash discount percentage allowed for the complete document
Answer: B,C
NEW QUESTION 153
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 1
- 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 2
Answer: C
NEW QUESTION 154
Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.
- A. Controlling area currency
- B. Company code currency
- C. Document currency
- D. Group currency
Answer: B,D
NEW QUESTION 155
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SAP S/4HANA Financial Accounting Certification Exam Details:
| Reference Books | TS4F02 (SAP S/4HANA 2020) TS4F01 (SAP S/4HANA 2020) TS4F02 (SAP S/4HANA 1909) TS4F01 (SAP S/4HANA 1909) |
| Schedule Exam | SAP Training |
| Sample Questions | SAP S/4HANA Financial Accounting Certification Sample Questions |
| Exam Name | SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1909) |
| Exam Price | $550 (USD) |
| Duration | 180 mins |
| Exam Code | C_TS4FI_2020 |
| Level | Associate |
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